Council Approves Bills Including Offit Kurman Invoice
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Description
Tullytown Borough Council approved payment of February monthly bills totaling $33,313.71, including an invoice from Offit Kurman. Two councilmembers noted exceptions to this particular invoice, but the full bills list was adopted by roll call vote.
Contract Details
Contract Amount
Included within $33,313.71 monthly bills (exact amount not stated)
Vendor
OFFIT KURMAN
Agency
Borough of Tullytown, PA
Contract Type
LEGAL
Document Date
February 10, 2026
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