Township Meeting Minutes February 2026
Payment to ACE 317 for Supplies
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Description
The Township issued a payment of $16.98 to ACE 317 for supplies, recorded in the February 2026 expense register. This reflects routine procurement of operating materials.
Contract Details
Contract Amount
$16.98
Vendor
ACE 317
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
February 3, 2026
Renewal Info
Appears to be a one-time purchase from the monthly expense register; no contract term or renewal noted.
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