Montgomery Township Board of Supervisors Agenda Packet 2026-05-26
Aramsco Supply Invoice Approved for Payment
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Description
The Township authorized a $597.50 payment to Aramsco, Inc. on the May 26 bills list for supplies supporting municipal operations.
Contract Details
Contract Amount
$597.50
Vendor
ARAMSCO INC
Agency
Town of Montgomery, PA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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