Township Regular Meeting Minutes April 2026
Township Continues Recurring IT Services with Link Computer
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Description
The township made an additional $716.50 payment to LINK COMPUTER for recurring IT services in April 2026. This invoice appears as check 32447.
Contract Details
Contract Amount
$716.50
Vendor
LINK COMPUTER
Agency
Town of Frankstown, PA
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Repeated monthly invoices confirm an ongoing IT service contract.
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