thornburg-borough-council-meeting-minutes-september-2-2025_a91.pdf
NIRA Receives $205.50 Payment for Services
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Description
The council approved the payment of $205.50 to NIRA for services rendered, after a discussion regarding the original invoice amount of $1907.50.
Contract Details
Contract Amount
$205.50
Vendor
NIRA
Agency
Borough of Thornburg, PA
Contract Type
Service
Document Date
September 2, 2025
Contract Term
NA
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