Belle Vernon Borough Minutes June 16, 2026
KLH Brewer Invoices for 2025 Approved
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Description
Invoices from 2025 totaling $8,590 to KLH Brewer were approved for payment by Belle Vernon Borough Council.
Contract Details
Contract Amount
$8,590.00
Vendor
KLH BREWER
Agency
Borough of Belle Vernon, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
No renewal involved; payment for past professional services rendered.
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