Upper Milford Township Board of Supervisors Regular Meeting Agenda 2026-05-07
Wehrung's Macungie LLC Paid for Building Supplies
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Description
The Board approved a $740.40 General Fund payment to Wehrung's Macungie LLC for hardware or building supplies. This expense was part of the May 7, 2026 AP disbursement report.
Contract Details
Contract Amount
$740.40
Vendor
WEHRUNG'S MACUNGIE LLC
Agency
Town of Upper Milford, PA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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