Hollidaysburg Auto Supplies Purchased by Township
Trusted by teams at
Description
The township approved a $76.97 payment to HOLLIDAYSBURG AUTO for supplies related to vehicle or equipment maintenance. The payment was processed as check 32417.
Contract Details
Contract Amount
$76.97
Vendor
HOLLIDAYSBURG AUTO
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
April 7, 2026
More from HOLLIDAYSBURG AUTO
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.