Authority Approves Audit Invoice to DeBlasio & DeBlasio
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Description
The Lower Burrell Municipal Authority approved payment of a $5,725.00 invoice to DeBlasio & DeBlasio Associates for 2025 audit financial statements and DCED reporting. The approval was part of the March 17, 2026 bills presented for payment.
Contract Details
Contract Amount
$5,725.00
Vendor
DEBLASIO & DEBLASIO ASSOCIATES
Agency
City of Lower Burrell, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
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