Serviceapproved
sewer_bills_and_bank_accounts_agenda_november_2025.pdf
Penn Vest payment $10,119.48
$10,119.48Town of CooperPENN VESTNovember 13, 2025
Trusted by teams at
Description
Penn Vest payment of $10,119.48 approved.
Contract Details
Contract Amount
$10,119.48
Vendor
PENN VEST
Agency
Town of Cooper, PA
Contract Type
Service
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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