Township Regular Meeting Minutes April 2026
Ace 317 Supplies Shop Materials to Township
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Description
The township made a $9.76 payment to ACE 317 for shop supplies, supplementing other small hardware purchases. This transaction was recorded under check 32430.
Contract Details
Contract Amount
$9.76
Vendor
ACE 317
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
April 7, 2026
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