town-of-ohio-meeting-minutes-2024-09-09_43e.pdf
Township Approves $127,931 in Payments via PNC Bank
Trusted by teams at
Description
Ohio Township Board of Supervisors approved payment of regular invoices totaling $127,931.70 via checks issued through PNC Bank. The payments cover township operating expenses.
Contract Details
Contract Amount
$127,931.70 (checks #36656 to #36749)
Vendor
PNC BANK
Agency
Town of Ohio, PA
Contract Type
FINANCIAL_SERVICES
Document Date
September 9, 2024
Contract Term
Not specified
More from PNC BANK
Related Contracts
Wheat Ridge Water District Agenda Special Meeting 2026-06-17
APPROVEDPenn-Trafford School District Legislative Meeting Agenda 2026-06-15
APPROVEDPenn Lake Park Borough AgendaPacket 2026-06-11
APPROVEDPennsbury SD Agenda Board Finance/Partnership Committee Meeting 2026-06-11
APPROVEDPottsgrove SD Minutes Amended School Board Meeting 2026-06-10
APPROVEDMore from Town of Ohio
town-of-ohiomeeting-minutes2024-12-09_7a0.pdf
town-of-ohiomeeting-minutes2024-12-09_7a0.pdf
town-of-ohio-meeting-minutes-2024-09-09_43e.pdf
town-of-ohio-meeting-minutes-2024-08-05_013.pdf
town-of-ohio-meeting-minutes-2024-06-04_a41.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.