Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Water Service Payment Approved for Aqua
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Description
Aqua received approval for a $22.70 invoice for water utility service to 1401 Virginia Drive.
Contract Details
Contract Amount
$22.70
Vendor
AQUA
Agency
Town of Upper Dublin, PA
Contract Type
UTILITIES
Document Date
June 12, 2026
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