Town of Newell Minutes Regular Commission Meeting 2026-04-13
Dollar General Supply Purchase Payment Approved
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Description
Newell Commissioners authorized a $125.55 payment to Dollar General for miscellaneous town supplies. The expense was processed with other monthly claims.
Contract Details
Contract Amount
$125.55
Vendor
DOLLAR GENERAL
Agency
Borough of Newell, PA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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