Town of Newell Minutes Regular Commission Meeting 2026-04-13
Fisher Gas Co Utility Fuel Invoice Approved
Trusted by teams at
Description
The Town of Newell approved a $1,483.54 payment to Fisher Gas Co for gas or propane services. This utility expense was included in the April claims.
Contract Details
Contract Amount
$1,483.54
Vendor
FISHER GAS COMPANY
Agency
Borough of Newell, PA
Contract Type
UTILITIES
Document Date
April 13, 2026
More from FISHER GAS COMPANY
Related Contracts
Town of Newell Commission Meeting Minutes February 2026
APPROVEDTown of Newell Commissioner Meeting Agenda February 9 2026
APPROVEDTown of Newell Commission Meeting Minutes January 2026
APPROVEDMore from Borough of Newell
Town of Newell Minutes Regular Commission Meeting 2026-04-13
Town of Newell Minutes Regular Commission Meeting 2026-04-13
Town of Newell Minutes Regular Commission Meeting 2026-04-13
Town of Newell Minutes Regular Commission Meeting 2026-04-13
Town of Newell Minutes Regular Commission Meeting 2026-04-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.