Council Pays Copier Invoice to AJ Technology
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Description
Burgettstown Borough Council approved payment of outstanding bills totaling $2,430.75, including a copier invoice from AJ Technology. The payment clears current technology-related obligations for office equipment.
Contract Details
Vendor
AJ TECHNOLOGY
Agency
Borough of Burgettstown, PA
Contract Type
TECHNOLOGY
Document Date
April 6, 2026
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