Town of Newell Minutes Regular Commission Meeting 2026-04-13
Admiral Beverage Payment Approved by Commission
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Description
The Commission authorized payment of $4,575.40 to Admiral Beverage on the April claims list. The expenditure supports beverage supply needs for town operations.
Contract Details
Contract Amount
$4,575.40
Vendor
ADMIRAL BEVERAGE
Agency
Borough of Newell, PA
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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