Chemical Supplies Payment Approved for January
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Description
Payment of $516.90 to Barber Chemicals approved for supply purchases in January 2026. The expenditure was included in regular expenses.
Contract Details
Contract Amount
$516.90
Vendor
BARBER CHEMICALS
Agency
Borough of Youngsville, PA
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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