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FINANCIAL_SERVICESONGOING

Borough of Spring Grove Council Meeting Agenda Packet April 2026

SEK Provides March Reconciliation Services

March Expenses = $265,988.60Borough of Spring GroveSEKApril 20, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Borough of Spring Grove received SEK’s March 2026 reconciliation report as part of its review of $265,988.60 in March expenses, reflecting ongoing financial services support. The exact fee paid to SEK is not detailed in the agenda packet.

Contract Details

Contract Amount

March Expenses = $265,988.60

Vendor

SEK

Agency

Borough of Spring Grove, PA

Contract Type

FINANCIAL_SERVICES

Document Date

April 20, 2026

Contract Term

March 2026

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