BCWSA Sewer Service Payment Approved by Authority
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Description
The Authority authorized a $28.89 payment to BCWSA for sewer service at 1401 Virginia Drive. This small utility payment was included in the March 2026 invoice batch approved unanimously.
Contract Details
Contract Amount
$28.89
Vendor
BCWSA
Agency
Town of Upper Dublin, PA
Contract Type
UTILITIES
Document Date
April 10, 2026
Contract Term
March 2026 invoices
More from BCWSA
More from Town of Upper Dublin
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
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