Township Regular Meeting Minutes April 2026
Township Pays ACE 317 for Supplies
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Description
The township approved a payment of $39.97 to ACE 317 for supplies as part of the April 2026 expenses. The purchase appears as a routine operating supply expenditure on check 32399.
Contract Details
Contract Amount
$39.97
Vendor
ACE 317
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
April 7, 2026
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