Township Regular Meeting Minutes April 2026
Township Makes Supplemental IT Payment to Link Computer
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Description
The township made an additional $28.75 payment to LINK COMPUTER for monthly IT-related billing. This smaller recurring charge appears as check 32436.
Contract Details
Contract Amount
$28.75
Vendor
LINK COMPUTER
Agency
Town of Frankstown, PA
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Multiple monthly billings in the period indicate an ongoing IT service relationship.
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