Montville Township Fire District No. 3 Meeting Packet Dec 2025
FSS Invoice of $10,733.48 Approved for Payment
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Description
Montville Township Fire District No. 3 approved a $10,733.48 payment to FSS among its December 17, 2025 disbursements. The payment was part of routine vendor bills.
Contract Details
Contract Amount
$10,733.48
Vendor
FSS
Agency
Dayton District Volunteer Fire Department, PA
Contract Type
OTHER
Document Date
December 17, 2025
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