Aqua PA Repairs Approved for Payment
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Description
Aqua PA's repair invoices totaling $1,711.60 were approved for payment for work completed on Jayne and Kleback.
Contract Details
Contract Amount
$1,711.60 (Repairs Inv #4-2026 & #5-2026)
Vendor
AQUA PA
Agency
Borough of Penn Lake Park, PA
Contract Type
MAINTENANCE
Document Date
June 11, 2026
Contract Term
One-time (repair)
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Penn Lake Park Borough AgendaPacket 2026-06-11
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