southern-lehigh-sd-bill-2025-02-24_d9e.pdf
UPPER SAUCON TOWNSHIP services payment
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Description
UPPER SAUCON TOWNSHIP awarded $24,432.84 for township services under general fund.
Contract Details
Contract Amount
$24,432.84
Vendor
UPPER SAUCON TOWNSHIP
Agency
Southern Lehigh SD, PA
Contract Type
Service
Document Date
February 24, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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