Portable sanitation for D&A carnival rented from Reeves
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Description
The Commissioners authorized a $379.50 HSA payment to REEVES RENT-A-JOHN INC for portable toilets and a washstand for the D&A carnival scheduled September 26, 2026.
Contract Details
Contract Amount
$379.50
Vendor
REEVES RENT-A-JOHN INC
Agency
Town of Sterling, PA
Contract Type
EQUIPMENT
Document Date
May 7, 2026
Contract Term
September 26, 2026
Renewal Date
2026-09-26
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