town-of-stewardson-agenda-2025-06-18_ef9.pdf
USALCO invoice for chemical spill
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Description
USALCO invoice of $24,969.13 for chemical spill. Invoice is dated January 2025 and includes $6,210 credit on account to be deducted from the payment.
Contract Details
Contract Amount
$24,969.13
Vendor
USALCO
Agency
Town of Stewardson, PA
Contract Type
Invoice
Document Date
June 18, 2025
Contract Term
NA
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