borough-of-liberty-regular-agenda-december-18-2024_894.md
Water Supply Payments Ratified for AQUA FILTER FRESH INC
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Description
The Borough ratified two payments totaling $111.75 to AQUA FILTER FRESH INC for supplies.
Contract Details
Contract Amount
$53.75 (24335), $58.00 (24361)
Vendor
AQUA FILTER FRESH INC
Agency
Borough of Liberty, PA
Contract Type
SUPPLIES
Document Date
December 18, 2024
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