Supervisors Approve November Payment to Peters
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Description
South Centre Township Supervisors approved payment of November invoices totaling $13,542.50 to Peters for work completed. The motion to pay the vendor passed unanimously 3-0.
Contract Details
Contract Amount
$13,542.50
Vendor
PETERS
Agency
Town of South Centre, PA
Contract Type
OTHER
Document Date
December 8, 2025
Contract Term
For work completed in November 2025
Renewal Info
Ongoing vendor relationship with monthly invoicing; no formal term specified in minutes.
More from PETERS
More from Town of South Centre
South Centre Township Supervisors Minutes November 2025
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South Centre Township Supervisors Minutes September 2025
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