Willistown Township Board of Supervisors Meeting Agenda Packet 2026-05-26
Township Purchases Road Materials from Glasgow Inc
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Description
Willistown Township paid GLASGOW INC $413.82 for road materials, supporting street maintenance and repair.
Contract Details
Contract Amount
$413.82
Vendor
GLASGOW INC
Agency
Town of Willistown, PA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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