Borough of Mountainside Work Session Agenda May 5 2026
Mountainside Pays Additional PSEG Electric Invoice
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Description
The Borough approved a $280.93 payment to PSEG4 for March 2026 electric service on account 77 752 019 08. The invoice was processed in the April 21, 2026 special batch.
Contract Details
Contract Amount
$280.93
Vendor
PSEG4
Agency
Borough of Mountainside, NJ
Contract Type
UTILITIES
Document Date
May 5, 2026
Contract Term
March 2026
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