Accounts Payable Report For Approval May 7, 2026
March Electric Service for Windsor Hill Fire Pond
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Description
The Township approved a $25.72 payment to PPL for March electric service at the Windsor Hill fire pond. This ensures power for fire protection infrastructure.
Contract Details
Contract Amount
$25.72
Vendor
PPL
Agency
Town of Roaring Brook, PA
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
March
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Accounts Payable Report For Approval May 7, 2026
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Accounts Payable Report For Approval May 7, 2026
Accounts Payable Report For Approval May 7, 2026
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