Koppel Borough Council Meeting Minutes March 2026
Council Reconciles Engine 2 Invoice With Fire Dept
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Description
Koppel Borough Council approved reconciling outstanding balances with the Koppel Fire Dept, including payment of an old Engine 2 invoice and adjusting the ongoing monthly support payment to $2,000.00. The current cycle payment totaled $2,233.29 to account for the balance offset.
Contract Details
Contract Amount
$2,233.29 (current payment); $2,000.00/month going forward
Vendor
KOPPEL FIRE DEPT
Agency
Borough of Koppel, PA
Contract Type
OTHER
Document Date
March 17, 2026
Contract Term
Ongoing monthly payment
Renewal Info
Ongoing monthly payment of $2,000.00 to the fire department; duration not specified and subject to future council action.
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