conyngham_twp_sewer_authority_agenda_october_7_202.pdf
Payment to Tom Kubasek Authorized by Authority
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Description
The Authority approved a $160.00 payment to Tom Kubasek as part of its October 7, 2025 bills for payment. The agenda does not describe the specific service provided.
Contract Details
Contract Amount
$160.00
Vendor
KUBASEK, TOM
Agency
Town of Conyngham, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 7, 2025
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