Salisbury Township Board of Commissioners Meeting Agenda Packet 2026-06-11
1Q26 Sewer Services Paid to Bethlehem City
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Description
Bethlehem-038001-00 City of was paid $38,731.02 for first quarter 2026 sewer services.
Contract Details
Contract Amount
$38,731.02
Vendor
BETHLEHEM-038001-00 CITY OF
Agency
Town of Salisbury, PA
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
1Q26
Renewal Date
2026-03-31
Renewal Info
Quarterly utility service payments, ongoing agreement.
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