Town of Newell Commission Meeting Minutes February 2026
Town Approves Payment to Admiral Beverage for Supplies
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Description
The Town of Newell approved payment of $2,656.45 to Admiral Beverage as part of their routine claims for supplies. The amount likely covers beverage supplies for municipal operations.
Contract Details
Contract Amount
$2656.45
Vendor
ADMIRAL BEVERAGE
Agency
Borough of Newell, PA
Contract Type
SUPPLIES
Document Date
February 9, 2026
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