Township Regular Meeting Minutes April 2026
Link Computer Receives Monthly IT Service Payment
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Description
The township paid LINK COMPUTER $716.50 for monthly computer service billing as part of its April 2026 expenses. The recurring technology service payment was issued under check 32404.
Contract Details
Contract Amount
$716.50
Vendor
LINK COMPUTER
Agency
Town of Frankstown, PA
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Described as monthly billing, indicating an ongoing IT services arrangement without a stated end date.
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