Youngsville Borough Council Meeting Minutes March 2026
Burrell Enterprises Supply Invoice Approved
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Description
Council approved a $657.95 payment to Burrell Enterprises as part of the March 2026 bills, covering unspecified supplies or services for the Borough.
Contract Details
Contract Amount
$657.95
Vendor
BURRELL ENTERPRISES
Agency
Borough of Youngsville, PA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
March 2026 monthly expenses
Renewal Date
2026-03-09
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