Bethlehem Sewer Services Payment Approved
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Description
Bethlehem-038001-00, City of received $39,866.50 for 4Q24 sewer services to Salisbury Township.
Contract Details
Contract Amount
$39,866.50
Vendor
BETHLEHEM-038001-00 CITY OF
Agency
Town of Salisbury, PA
Contract Type
UTILITIES
Document Date
February 22, 2024
Contract Term
4Q24
Renewal Date
2024-12-31
Renewal Info
Quarterly utility billing; ongoing contract.
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