General Authority of the City of Franklin Meeting Minutes March 2026
Water Fund Monthly Invoices Totaling $37,801 Approved
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Description
The Authority approved Water Fund monthly invoices totaling $37,801.49 for March 2026. Specific vendor details for these invoices were not itemized in the minutes.
Contract Details
Contract Amount
$ 37,801.49
Vendor
WATER FUND MONTHLY INVOICES FOR APPROVAL
Agency
Town of Franklin, PA
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
March 2026
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