Malvern Borough Council AgendaPacket 2026-05-19
FP Finance Program Paid for Office Equipment Lease
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Description
Malvern Borough paid $180.00 to FP Finance Program for financed office equipment maintenance or lease costs. The check was issued on April 20, 2026, under invoice 41736143.
Contract Details
Contract Amount
$180.00
Vendor
FP FINANCE PROGRAM
Agency
Borough of Malvern, PA
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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