Borough Pays AC&T for Fuel and Propane
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Description
AC&T CO, INC. received approval for several invoices totaling over $4,300 for propane and fuel deliveries to Borough facilities and vehicles during November 2024.
Contract Details
Contract Amount
$45.77, $158.16, $1,078.66, $2,965.32, $130.98
Vendor
AC&T CO INC
Agency
Borough of Carroll Valley, PA
Contract Type
SUPPLIES
Document Date
December 10, 2024
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