emlenton_borough_council_meeting_minutes_sept_2025.pdf
Council Approves $400 September Payment to ORA
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Description
Emlenton Borough Council approved a $400 payment to ORA in the September expenditure report, though the specific purpose of the payment was not described.
Contract Details
Contract Amount
$400.00
Vendor
ORA
Agency
Borough of Emlenton, PA
Contract Type
OTHER
Document Date
September 2, 2025
Contract Term
September 2025 expenditures
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