FNB credit card purchases for office and cleaning supplies
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Description
FNB credit card purchases totaling $241.37 for various office and cleaning supplies in September 2025.
Contract Details
Contract Amount
$241.37
Vendor
FNB CREDIT CARD
Agency
Borough of West Mayfield, PA
Contract Type
Product
Document Date
September 30, 2025
Contract Term
September 2025
Renewal Date
NA
Renewal Info
NA
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