Utility Payments Made to PECO Energy
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Description
Multiple accounts payable entries processed for utility services provided by PECO Energy in the month of May 2026. Largest single payment: $3,335.97.
Contract Details
Contract Amount
$3,335.97
Vendor
PECO ENERGY
Agency
Borough of Malvern, PA
Contract Type
UTILITIES
Document Date
June 16, 2026
Renewal Info
Ongoing account for municipal facility utility service; recurring charges monthly.
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Malvern Borough Council Agenda 2026-06-16
Malvern Borough Council Agenda 2026-06-16
Malvern Borough Council Agenda 2026-06-16
Malvern Borough Council Agenda 2026-06-16
Malvern Borough Council Agenda 2026-06-16
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