SUPPLIESAPPROVED

Township Regular Township Meeting Minutes 2026-05-05

MC CARTNEY'S Approved for Supply Purchases

$1,551.12 CK 32477Town of FrankstownMC CARTNEY'SMay 5, 2026

Trusted by teams at

Description

MC CARTNEY'S was paid $1,551.12 for supplies, fulfilling township procurement needs.

Contract Details

Contract Amount

$1,551.12 CK 32477

Vendor

MC CARTNEY'S

Agency

Town of Frankstown, PA

Contract Type

SUPPLIES

Document Date

May 5, 2026

Issuing Agency

City

Town of Frankstown, PA

Vendor

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