Fairview Township Board of Supervisors AgendaPacket 2026-05-21
Electric service payment made to Penelec
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Description
Fairview Township closed and paid Purchase Order 26-00409 to PENELEC for $3,044.68 in electric service charges dated 05/18/2026.
Contract Details
Contract Amount
$3,044.68
Vendor
PENELEC
Agency
Fairview Township Recreation Authority, PA
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Purchase order dated 05/18/2026
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