neshannock-creek-watershed-joint-municipal-authority-meeting-minutes-09-09-25_9ab.pdf
Authority Pays Ace fix-it Hardware Invoice
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Description
The Authority approved payment of a $69.66 August 2025 invoice to Ace fix-it Hardware for hardware and related supplies. This payment was part of the monthly bills list unanimously authorized by the board.
Contract Details
Contract Amount
$69.66
Vendor
ACE FIX-IT HARDWARE
Agency
Mercer County, PA
Contract Type
SUPPLIES
Document Date
September 9, 2025
Contract Term
August 2025
Renewal Date
2025-08-31
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