Sealmaster Receives Payment for Pavement Materials
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Description
The Board approved a $2,527.00 General Fund payment to Sealmaster for pavement maintenance materials. The expenditure was listed in the May 7, 2026 AP disbursements.
Contract Details
Contract Amount
$2,527.00
Vendor
SEALMASTER
Agency
Town of Upper Milford, PA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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