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FINANCIAL_SERVICESAPPROVED

Sewer Bills and Bank Accounts Agenda March 12, 2026

Penn Vest Loan Repayment Approved for Sewer

$10,119.48Town of CooperPENN VESTMarch 12, 2026

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Description

Penn Vest received $10,119.48 for a sewer loan repayment, as approved by the board.

Contract Details

Contract Amount

$10,119.48

Vendor

PENN VEST

Agency

Town of Cooper, PA

Contract Type

FINANCIAL_SERVICES

Document Date

March 12, 2026

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Issuing Agency

Town of Cooper

City

Town of Cooper, PA

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Vendor

PENN VEST

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