Newport Borough Municipal Authority Meeting Minutes March 2026
PP&L Electric Service Invoice Approved for Payment
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Description
The Authority approved a $2,593.25 payment to PP&L for electric service covering December 29, 2025 through January 29, 2026. This utility expense was authorized as part of the routine bills.
Contract Details
Contract Amount
$2,593.25
Vendor
PP&L
Agency
Borough of Newport, PA
Contract Type
UTILITIES
Document Date
March 26, 2026
Contract Term
12/29/25–01/29/26
Renewal Date
2026-01-29
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