SUPPLIESAPPROVED
cooper_township_montour_county_agenda_november_13.pdf
Hardware Supplies Payment to Coles Hardware
$57.46Town of CooperCOLES HARDWARENovember 13, 2025
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Description
Cooper Township authorized a $57.46 payment to Coles Hardware for hardware and maintenance supplies. The invoice appears on the November 13, 2025 bills list.
Contract Details
Contract Amount
$57.46
Vendor
COLES HARDWARE
Agency
Town of Cooper, PA
Contract Type
SUPPLIES
Document Date
November 13, 2025
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