Ratification of R.E. Michel Courthouse Supply Invoice
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Description
The Maintenance department requests ratification of a $52.48 payment to R.E. Michel Company, LLC for supplies tied to the Courthouse Remodeling Project – Courtroom #3. This expense is part of a broader remodeling invoice package.
Contract Details
Contract Amount
$52.48
Vendor
R.E. MICHEL COMPANY LLC
Agency
Borough of Conneautville, PA
Contract Type
SUPPLIES
Document Date
April 1, 2026
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