borough-of-ernest-meeting-minutes-2025-03-12_075.pdf
$2,880 Approved for Tanner's Run Services
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Description
Council reviewed and approved the invoice for $2,880 for Tanner's Run services provided by FSA.
Contract Details
Contract Amount
$2,880
Vendor
FSA
Agency
Borough of Ernest, PA
Contract Type
Tanners Run Services
Document Date
March 12, 2025
Contract Term
NA
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