FINANCIAL_SERVICESAPPROVED
sewer_bills_and_bank_accounts_agenda_december_2025.pdf
Penn Vest Sewer Financing Payment Authorized
$10,119.48Town of CooperPENN VESTDecember 11, 2025
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Description
The agency approved a $10,119.48 payment to Penn Vest, likely for sewer-related financing or debt service, during the December 11, 2025 meeting. This payment was included in the overall sewer bills authorization.
Contract Details
Contract Amount
$10,119.48
Vendor
PENN VEST
Agency
Town of Cooper, PA
Contract Type
FINANCIAL_SERVICES
Document Date
December 11, 2025
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sewer_bills_and_bank_accounts_agenda_november_2025.pdf
approvedTown of Cooper (Pennsylvania)$10,119.48November 13, 2025
More from Town of Cooper
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