CORE Security January Payment Approved
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Description
The Commissioners approved a payment to CORE Security for January services in the amount of $2,025, with a county portion of $688.50.
Contract Details
Contract Amount
$2,025.00 (January invoice)
Vendor
CORE SECURITY
Agency
Borough of Conneautville, PA
Contract Type
OTHER
Document Date
March 4, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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