Houck Paid $403.32 for Caulking Work
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Description
The Authority discussed and noted payment of a $403.32 check to Houck for caulking work. This reflects a small maintenance expenditure previously authorized.
Contract Details
Contract Amount
$403.32
Vendor
HOUCK
Agency
Myerstown Water Authority, PA
Contract Type
MAINTENANCE
Document Date
March 12, 2026
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