Vehicle Expense Payment to RED HILL FORD
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Description
The Board authorized a $142.66 payment to RED HILL FORD (SANDS) for vehicle-related expenses. The payment was issued from the General Fund.
Contract Details
Contract Amount
$142.66
Vendor
RED HILL FORD (SANDS)
Agency
Town of Upper Milford, PA
Contract Type
MAINTENANCE
Document Date
April 16, 2026
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