SUPPLIESAPPROVED
Meeting Agenda June 1st, 2026
Payment Approved to Green Distributing for Supplies
$10,065.40Town of VenangoGREEN DISTRIBUTINGJune 1, 2026
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Description
The board approved payment of $10,065.40 to Green Distributing for supplies or services rendered, as detailed in check #16283 dated 5/6/26.
Contract Details
Contract Amount
$10,065.40
Vendor
GREEN DISTRIBUTING
Agency
Town of Venango, PA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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