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town-of-centre-regular-meeting-agenda-november-11-2025_201.md

Board To Approve Second Half Fire Company Invoice

$65,485.07Town of CentreFIRE CONovember 11, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Centre Township Board of Supervisors is scheduled to consider approving payment of the second half of the Fire Co. invoice totaling $65,485.07. The payment would support ongoing fire and emergency services for the township.

Contract Details

Contract Amount

$65,485.07

Vendor

FIRE CO

Agency

Town of Centre, PA

Contract Type

OTHER

Document Date

November 11, 2025

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