ACH Payment to Stuck Enterprise on Council Agenda
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Description
Jennerstown Borough council is scheduled to authorize an ACH payment of $215.84 to Stuck Enterprise for borough-related goods or services. This is part of the routine bill payment process.
Contract Details
Contract Amount
$215.84
Vendor
STUCK ENTERPRISE
Agency
Borough of Jennerstown, PA
Contract Type
OTHER
Document Date
May 7, 2026
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