Township Pays Amerikohl Aggregates for Material Supply
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Description
West Deer Township approved payment of $1,869.68 to Amerikohl Aggregates, Inc. as part of the May 22, 2026 bills list, likely for aggregate or stone materials. The expenditure is included within a 12-check warrant totaling $24,730.79.
Contract Details
Contract Amount
$1,869.68
Vendor
AMERIKOHL AGGREGATES INC
Agency
Town of West Deer, PA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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West Deer Township Board of Supervisors Meeting Agenda Packet 2026-05-20
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