College Township Water Authority Regular Meeting Agenda March 2026
SEDA-COG Rail Authority Service Fees Paid
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Description
SEDA-COG Joint Rail Authority invoiced $749.20 for services related to CTWA waterline easements and rails-to-trails in February 2026.
Contract Details
Contract Amount
$749.20
Vendor
SEDA-COG JOINT RAIL AUTHORITY
Agency
College Township Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
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