FP Finance ACH Payment Ratified
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Description
The Board ratified an ACH payment to FP Finance in the amount of $119.00 dated 4-28-2026.
Contract Details
Contract Amount
$119.00 (4-28-26)
Vendor
FP FINANCE
Agency
Town of Forks, PA
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
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Forks Township Board of Supervisors Agenda 2026-06-04
Forks Township Board of Supervisors Agenda 2026-06-04
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