shippingport_borough_council_reorganization_meetin.pdf
November Water Services Invoice Approved
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Description
A payment of $8,593.37 to Veolia Water for November water services was approved by council.
Contract Details
Contract Amount
$8,593.37
Vendor
VEOLIA WATER
Agency
Borough of Shippingport, PA
Contract Type
MAINTENANCE
Document Date
January 5, 2026
Contract Term
November 2025
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