Fuel Invoice Approved for Bradigan’s Inc.
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Description
Summit Township supervisors approved a $7,039.44 payment to Bradigan’s, Inc. for gasoline and diesel fuel under invoice 184319. The purchase supports township vehicle and equipment operations.
Contract Details
Contract Amount
$7,039.44
Vendor
BRADIGAN’S INC
Agency
Town of Summit, PA
Contract Type
SUPPLIES
Document Date
April 1, 2026
More from BRADIGAN’S INC
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Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
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