Service
cooper_township_regular_meeting_agenda_march_13_20.pdf
Payment for Service
$525.00Town of CooperLIVICMarch 13, 2025
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Description
Payment of $525.00 to LIVIC for ongoing service. This is part of the regular bills being paid by the Township, reflecting essential operational expenses.
Contract Details
Contract Amount
$525.00
Vendor
LIVIC
Agency
Town of Cooper, PA
Contract Type
Service
Document Date
March 13, 2025
Contract Term
NA
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