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UTILITIESRATIFIED

Turtle Creek Borough Council Meeting Minutes April 13 2026

Council Ratifies March Payment to ALCOSAN

$328,086.71Borough of Turtle CreekALCOSANApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Turtle Creek Borough Council ratified payment of March 2026 bills, including a $328,086.71 payment to ALCOSAN as the largest expenditure. The action confirms ongoing utility services for wastewater and sewer treatment.

Contract Details

Contract Amount

$328,086.71

Vendor

ALCOSAN

Agency

Borough of Turtle Creek, PA

Contract Type

UTILITIES

Document Date

April 13, 2026

Contract Term

March 2026 billing period

Renewal Info

Ongoing utility service; continues month-to-month as part of regular wastewater and sewer treatment arrangements.

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