Wayne County Commissioners Meeting Minutes May 7, 2026
Fox Ledge water supply invoice paid
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Description
The Commissioners authorized a $270.00 payment to FOX LEDGE INC for water-related supplies billed to account 001972. The payment is due May 30, 2026.
Contract Details
Contract Amount
$270.00
Vendor
FOX LEDGE INC
Agency
Town of Sterling, PA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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