LINK Receives Payments for Technology Services
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Description
LINK was paid $40.00 and $756.50 for services, pointing to technology or IT support work for the township.
Contract Details
Contract Amount
$40.00 CK 32494, $756.50 CK 32513
Vendor
LINK
Agency
Town of Frankstown, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
More from LINK
More from Town of Frankstown
Township Regular Township Meeting Minutes 2026-05-05
Township Regular Township Meeting Minutes 2026-05-05
Township Regular Township Meeting Minutes 2026-05-05
Township Regular Township Meeting Minutes 2026-05-05
Township Regular Township Meeting Minutes 2026-05-05
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