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MAINTENANCEAPPROVED

Township Regular Township Meeting Minutes 2026-05-05

Cleaning Services Payments to Lorraine Helsley Approved

$244.58 CK 32452, $253.49 CK 32467, $262.41 CK 32487, $262.40 CK 32508Town of FrankstownHELSLEY, LORRAINEMay 5, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
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Description

The township approved payments to Lorraine Helsley for cleaning services totaling over $1,000 over four checks. Payments reflect ongoing custodial work for township facilities.

Contract Details

Contract Amount

$244.58 CK 32452, $253.49 CK 32467, $262.41 CK 32487, $262.40 CK 32508

Vendor

HELSLEY, LORRAINE

Agency

Town of Frankstown, PA

Contract Type

MAINTENANCE

Document Date

May 5, 2026

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