Ontelaunee Township Board of Supervisors Meeting Minutes April 2026
Escrow refund to CI Services processed in bills
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Description
The March 2026 bills list reflects a $32,176.85 payment to CI Services, implementing the Board’s decision to refund unused development escrow funds. The transaction was ratified with other monthly expenditures.
Contract Details
Contract Amount
$32,176.85
Vendor
CI SERVICES
Agency
Town of Ontelaunee, PA
Contract Type
OTHER
Document Date
April 2, 2026
Contract Term
March 2026 billing
Renewal Date
2026-05-02
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Ontelaunee Township Board of Supervisors Meeting Minutes April 2026
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