Council Approves First CCIG Invoice Payment
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Description
Clarion Borough Council approved payment of the first $860 invoice from CCIG for services rendered in March and April 2026. The payment reflects professional services provided to the Borough.
Contract Details
Contract Amount
$860
Vendor
CCIG
Agency
Borough of Clarion, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
First invoice for March/April 2026 services
Renewal Info
Ongoing professional services arrangement; future invoices likely as services continue.
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Clarion Borough Council Meeting Agenda May 2026
Clarion Borough Council Meeting Agenda May 2026
Clarion Borough Council Meeting Agenda May 2026
Clarion Borough Council Meeting Agenda May 2026
Clarion Borough Council Public Meeting Minutes April 21 2026
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