west_bethlehem_township_supervisor_meeting_minutes.pdf
Township Approves Payment to Action Equipment
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Description
Supervisors authorized payment of a $23.96 bill to Action Equipment for equipment-related purchases. The action came as part of approval of new bills to be paid.
Contract Details
Contract Amount
$23.96
Vendor
ACTION EQUIPMENT
Agency
Town of West Bethlehem, PA
Contract Type
EQUIPMENT
Document Date
August 5, 2025
Renewal Info
Single purchase payment; no ongoing contract or renewal terms described.
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