Council Approves Winter Materials Purchase from Meckley's
Trusted by teams at
Description
Millersburg Borough Council approved an additional $751 for salt and anti-skid supplies to cover invoices from Meckley's and Upper Paxton Township.
Contract Details
Contract Amount
$751 (supplemental, combined with Upper Paxton Township invoices)
Vendor
MECKLEY'S
Agency
Borough of Ernest, PA
Contract Type
SUPPLIES
Document Date
October 11, 2023
More from MECKLEY'S
More from Borough of Ernest
borough-of-ernest-agenda-2025-04-09_e38.pdf
borough-of-ernest-meeting-minutes-2025-03-26_654.pdf
borough-of-ernest-meeting-minutes-2025-03-26_654.pdf
borough-of-ernest-meeting-minutes-2025-03-26_1ad.pdf
borough-of-ernest-meeting-minutes-2025-03-12_075.pdf
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.