Direct Energy Business utility payment approved
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Description
The Commissioners approved a $57.54 payment to DIRECT ENERGY BUSINESS for utility service under account 1400010/PPL97336-22025. This reflects energy supply charges.
Contract Details
Contract Amount
$57.54
Vendor
DIRECT ENERGY BUSINESS
Agency
Town of Sterling, PA
Contract Type
UTILITIES
Document Date
May 7, 2026
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