SUPPLIESAPPROVED
Manheim Borough Council Agenda Packet 2026-06-09
Operating Supplies Paid to YCG, Inc
$271.50Borough of ManheimYCG INCJune 9, 2026
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Description
Council authorized a $271.50 payment to YCG, Inc for operating supplies.
Contract Details
Contract Amount
$271.50
Vendor
YCG INC
Agency
Borough of Manheim, PA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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