Upper Allen Township Board of Commissioners Minutes April 2026
Township Pays $36,000 for 2025 Audit Services
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Description
Upper Allen Township approved payment of a $36,000 invoice to Maher Duessel for completion of the Township’s 2025 financial audit. The payment was part of the April 1, 2026 warrant list unanimously approved by the Board of Commissioners.
Contract Details
Contract Amount
$36,000
Vendor
MAHER DUESSEL
Agency
Town of Upper Allen, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
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