Plastic Components Purchase from Fry's Plastic Approved
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Description
Smithfield Township will approve a $1,087.23 payment to Fry's Plastic, LLC for plastic materials or equipment used in capital or grant-funded projects. The invoice is part of the May 13, 2026 agenda.
Contract Details
Contract Amount
$1,087.23
Vendor
FRY'S PLASTIC LLC
Agency
Town of Smithfield, PA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Invoice dated 04/20/2026
More from FRY'S PLASTIC LLC
More from Town of Smithfield
Smithfield Township Board of Supervisors Regular Business Meeting Agenda Packet 2026-06-10
Smithfield Township Board of Supervisors Regular Business Meeting Agenda Packet 2026-06-10
Smithfield Township Board of Supervisors Regular Business Meeting Agenda Packet 2026-06-10
Smithfield Township Board of Supervisors Regular Business Meeting Agenda Packet 2026-06-10
Smithfield Township Board of Supervisors Regular Business Meeting Agenda Packet 2026-06-10
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