Town of Stowe Commissioner's Meeting Agenda December 2025
Steel City Drones Equipment Purchase on Agenda
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Description
Stowe Township’s November expenditures include a $24,159.99 payment to Steel City Drones for drone equipment purchased under the DAG account. Commissioners will consider approval of this technology acquisition.
Contract Details
Contract Amount
$ 24,159.99
Vendor
STEEL CITY DRONES
Agency
Town of Stowe, PA
Contract Type
EQUIPMENT
Document Date
December 8, 2025
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