west-mayfield-financial-report-august-2025_23d.pdf
FNB credit card purchases for office and cleaning supplies
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Description
FNB credit card purchases totaling $241.37 for various office and cleaning supplies in August 2025.
Contract Details
Contract Amount
$241.37
Vendor
FNB CREDIT CARD
Agency
Borough of Industry, PA
Contract Type
Product
Document Date
August 31, 2025
Contract Term
August 2025
Renewal Date
NA
Renewal Info
NA
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