Council Pays ADM Welding & Fabrication Invoice
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Description
Council approved payment of $1,186.75 to ADM Welding & Fabrication as part of the March 2026 expense list. The payment likely covers welding or fabrication services for Borough equipment or infrastructure.
Contract Details
Contract Amount
$1,186.75
Vendor
ADM WELDING & FABRICATION
Agency
Borough of Youngsville, PA
Contract Type
MAINTENANCE
Document Date
March 9, 2026
Contract Term
March 2026 monthly expenses
Renewal Date
2026-03-09
More from ADM WELDING & FABRICATION
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Youngsville Borough Council Monthly Meeting Agenda May 11 2026
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