York Water Co Invoiced for Stormwater Grant
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Description
York Water Co invoiced for $7600 on August 13th for COVID-19 ARPA Grant – Red Lion Ave Stormwater
Contract Details
Contract Amount
$7600
Vendor
YORK WATER
Agency
Borough of Felton, PA
Contract Type
Service
Document Date
October 6, 2025
Contract Term
NA
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felton_borough_council_meeting_minutes_sept_2025.pdf
felton_borough_council_meeting_minutes_sept_2025.pdf
felton_borough_council_meeting_minutes_sept_2025.pdf
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