west_bethlehem_township_supervisor_meeting_minutes.pdf
Neiswonger GAMING-Funded Materials Invoice Approved
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Description
The board approved a $1,649.63 payment to Neiswonger from GAMING funds, likely for materials or road work. This payment was authorized in the bills motion.
Contract Details
Contract Amount
$1,649.63
Vendor
NEISWONGER
Agency
Town of West Bethlehem, PA
Contract Type
SUPPLIES
Document Date
October 7, 2025
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