borough-of-glen-rock-meeting-minutes-2023-03-15_48e.pdf
Grace Electric Services Invoice Approved
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Description
Council approved a $2,513.78 invoice payment to Grace Electric & Services, LLC for building maintenance and electrical work.
Contract Details
Contract Amount
$2,513.78
Vendor
GRACE ELECTRIC & SERVICES LLC
Agency
Borough of Glen Rock, PA
Contract Type
MAINTENANCE
Document Date
March 15, 2023
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