College Township Water Authority Regular Meeting Agenda May 2026
Cooper Electric supplies and heater payment ratified
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Description
College Township Water Authority ratified $1,367.67 in payments to Cooper Electric for a well house heater, tools, and Spring Creek supplies. These purchases support facility maintenance and operations.
Contract Details
Contract Amount
$1,367.67
Vendor
COOPER ELECTRIC
Agency
College Township Water Authority, PA
Contract Type
EQUIPMENT
Document Date
May 6, 2026
Contract Term
One-time equipment and supply purchases in March 2026
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