Town of Newell Minutes Regular Commission Meeting 2026-04-13
Black Hills Pure Small Supply Invoice Paid
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Description
Newell Commissioners approved a $13.50 payment to Black Hills Pure, likely for water or beverage supplies. The charge was processed with other monthly claims.
Contract Details
Contract Amount
$13.50
Vendor
BLACK HILLS PURE
Agency
Borough of Newell, PA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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