Town of Newell Minutes Regular Commission Meeting 2026-04-13
Quality Brands Beverage Distribution Invoice Paid
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Description
The Town of Newell authorized a $4,692.65 payment to Quality Brands for beverage distribution. This invoice supports the town’s liquor-related activities and was part of the April claims.
Contract Details
Contract Amount
$4,692.65
Vendor
QUALITY BRANDS
Agency
Borough of Newell, PA
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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