BCWSA Sewer Service Invoice for 1401 Virginia Drive Approved
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Description
Upper Dublin Township Municipal Authority approved a $28.89 payment to BCWSA for sewer service at 1401 Virginia Drive. The charge was included in the March 2026 invoice list totaling $68,880.94.
Contract Details
Contract Amount
$28.89
Vendor
BCWSA
Agency
Town of Upper Dublin, PA
Contract Type
UTILITIES
Document Date
March 13, 2026
Contract Term
Service period for 1401 Virginia Drive (not specified)
More from BCWSA
More from Town of Upper Dublin
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
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