Town of Stowe Commissioner's Meeting Agenda January 2026
Janitorial Supplies Payment to Colker
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Description
Stowe commissioners will decide on a $306.98 payment to Colker Janitorial for building supplies. This expense appears in the December bills.
Contract Details
Contract Amount
$306.98
Vendor
COLKER JANITORIAL
Agency
Town of Stowe, PA
Contract Type
SUPPLIES
Document Date
January 12, 2026
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