UTILITIESAPPROVED
Sewer Bills Agenda January 2026
PPL Utility Payment for Sewer Facility Approved
$793.90Town of CooperPPLJanuary 8, 2026
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Description
The sewer department board approved payment of $793.90 to PPL for two months of utility service.
Contract Details
Contract Amount
$793.90
Vendor
PPL
Agency
Town of Cooper, PA
Contract Type
UTILITIES
Document Date
January 8, 2026
Contract Term
2 months
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