Fuel and Propane Purchase from AC&T Co, Inc.
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Description
AC&T Co, Inc. provided propane and fuel products totaling $6,373.29 for municipal purposes; invoice paid in February 2024.
Contract Details
Contract Amount
$6,373.29
Vendor
AC&T COMPANY INC
Agency
Borough of Carroll Valley, PA
Contract Type
SUPPLIES
Document Date
March 12, 2024
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