High Tide Invoice Approved for Payment
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Description
The Authority approved a payment of $1,594.94 to High Tide for services or supplies invoiced as #709.
Contract Details
Contract Amount
$1,594.94
Vendor
HIGH TIDE
Agency
Mercersburg Borough (Water) Authority, PA
Contract Type
OTHER
Document Date
April 16, 2026
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Issuing Agency
Special District
Mercersburg, PA
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