Borough of Jennerstown Council Meeting Agenda April 2026
Reimbursement Sought for Patriot Billing Service Charges
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Description
The Borough will review reimbursement of $68.89 to Jen Nash for Patriot billing services covering January and February, tied to invoices 12787760 and 12609491. The charge relates to a billing service account initially set up on a personal card.
Contract Details
Contract Amount
$68.89
Vendor
PATRIOT
Agency
Borough of Jennerstown, PA
Contract Type
TECHNOLOGY
Document Date
April 2, 2026
Contract Term
Covers Jan/Feb billing
Renewal Info
Ongoing billing service usage implied by Jan/Feb charges; future renewals or monthly billings likely.
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Borough of Jennerstown Council Meeting Agenda May 7 2026
Borough of Jennerstown Council Meeting Agenda May 7 2026
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