Quarterly Sewer Billing Paid to City of Bethlehem
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Description
City of Bethlehem was paid $78,339.68 for Q1 2024 sewer services provided to Salisbury Township.
Contract Details
Contract Amount
$78,339.68
Vendor
BETHLEHEM-038001-00 CITY OF
Agency
Town of Salisbury, PA
Contract Type
UTILITIES
Document Date
May 23, 2024
Contract Term
Q1 2024
Renewal Date
2024-06-30
Renewal Info
Quarterly service; ongoing.
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