Town of Newell Minutes Regular Commission Meeting 2026-04-13
Amazon Supply Purchase Payment Authorized
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Description
The Town of Newell approved a $70.70 payment to Amazon for purchased supplies. The expense was included in the April 13, 2026 claims list.
Contract Details
Contract Amount
$70.70
Vendor
AMAZON
Agency
Borough of Newell, PA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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