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springfield_township_board_of_supervisors_minutes.pdf

VL Tracey Sales Supply Payment Approved

$414.34Town of SpringfieldVL TRACEY SALESNovember 10, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board authorized a $414.34 payment to VL Tracey Sales for supplies or equipment related to township operations. This was part of the approved bills.

Contract Details

Contract Amount

$414.34

Vendor

VL TRACEY SALES

Agency

Town of Springfield, PA

Contract Type

SUPPLIES

Document Date

November 10, 2025

Renewal Info

One-time or recurring purchases; no formal contract term provided.

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