fulton-county-board-of-commissioners-meeting-minutes-october-21-2025_f96.pdf
Elect Technology Management Invoice Approved
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Description
Approval for Elect Technology Management invoice of $9,854 for November staffing and support services.
Contract Details
Contract Amount
$9,854.00
Vendor
ELECT TECHNOLOGY MANAGEMENT
Agency
Town of Dublin, PA
Contract Type
Invoice
Document Date
October 21, 2025
Contract Term
November 2025
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