borough_of_darby_monthly_paid_bills_october_2025.pdf
Emergency sewer work payment to A To U Services
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Description
Borough of Darby paid A TO U SERVICES, INC. $64.51 for emergency sewer work in October 2025.
Contract Details
Contract Amount
$64.51
Vendor
A TO U SERVICES INC
Agency
Borough of Darby, PA
Contract Type
CONSTRUCTION
Document Date
October 1, 2025
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