Patriot Billing Reimbursement For Software Charges
Trusted by teams at
Description
Jennerstown Borough will consider reimbursing $68.89 to Jen Nash for Patriot billing charges for January and February. The payment reflects software billing under invoices 12787760 and 12609491.
Contract Details
Contract Amount
$68.89
Vendor
PATRIOT
Agency
Borough of Jennerstown, PA
Contract Type
TECHNOLOGY
Document Date
April 2, 2026
More from PATRIOT
More from Borough of Jennerstown
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.