Auto Supplies Purchased from Superior Auto Supply
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Description
Fairview Township issued and paid PO 26-00369 to SUPERIOR AUTO SUPPLY INC for $336.75 in supplies on May 4, 2026. The purchase order is closed.
Contract Details
Contract Amount
$336.75
Vendor
SUPERIOR AUTO SUPPLY INC
Agency
Fairview Township Recreation Authority, PA
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
Purchase order date 05/04/2026
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