Equipment service paid to Stephenson Equipment
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Description
Fairview Township issued and paid Purchase Order 26-00417 to STEPHENSON EQUIPMENT, INC. for $3,479.76 for equipment service, and the order is closed.
Contract Details
Contract Amount
$3,479.76
Vendor
STEPHENSON EQUIPMENT INC
Agency
Fairview Township Recreation Authority, PA
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
Purchase order dated 05/18/2026
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