Authority Pays Comcast Utility Service Invoice
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Description
Newport Borough Municipal Authority approved payment of $650.03 to Comcast for internet/telecom services for the period February 16 to March 15, 2026. The expense was paid from the Orrstown O & M Account as part of the monthly bills.
Contract Details
Contract Amount
$650.03
Vendor
COMCAST
Agency
Borough of Newport, PA
Contract Type
UTILITIES
Document Date
March 26, 2026
Contract Term
02/16/26–03/15/26
Renewal Date
2026-03-15
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Newport Borough Municipal Authority Meeting Minutes March 2026
Newport Borough Municipal Authority Meeting Minutes March 2026
Newport Borough Municipal Authority Meeting Minutes March 2026
Newport Borough Municipal Authority Meeting Minutes March 2026
Newport Borough Municipal Authority Meeting Minutes March 2026
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