borough-of-liberty-council-meeting-minutes-december-18-2024_d19.md
Supply Payment Ratified to ALOM
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Description
Council approved a $420.00 payment to ALOM for supply purchases.
Contract Details
Contract Amount
$420.00
Vendor
ALOM
Agency
Borough of Liberty, PA
Contract Type
SUPPLIES
Document Date
December 18, 2024
Contract Term
Disbursement 12/16/2024
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