Premier Biotech testing supplies invoice paid
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Description
The Commissioners authorized a $22.00 payment to PREMIER BIOTECH, LLC for testing supplies under invoice 7289724. The payment is due May 22, 2026.
Contract Details
Contract Amount
$22.00
Vendor
PREMIER BIOTECH LLC
Agency
Town of Sterling, PA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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