South Amboy Redevelopment Agency Meeting Agenda Packet April 2026
PSEG Utility Invoice for $356.07 Approved
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Description
The South Amboy Redevelopment Agency approved a $356.07 utility payment to PSEG CO for energy services covering the March 6–April 2, 2026 period. This reflects standard monthly electric utility expenses.
Contract Details
Contract Amount
$356.07
Vendor
PSEG CO
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
April 2, 2026
Renewal Info
Ongoing utility service account with monthly billing; specific contract term not stated.
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