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SUPPLIESAPPROVED

Township Regular Township Meeting Minutes 2026-05-05

ACE 317 Approved for Maintenance Supply Purchases

$109.99 CK 32471, $62.27 CK 32509Town of FrankstownACE 317May 5, 2026

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Description

ACE 317 received two payments for township supplies, totaling $172.26 for hardware or maintenance needs.

Contract Details

Contract Amount

$109.99 CK 32471, $62.27 CK 32509

Vendor

ACE 317

Agency

Town of Frankstown, PA

Contract Type

SUPPLIES

Document Date

May 5, 2026

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Town of Frankstown (Pennsylvania)$16.98February 3, 2026

Issuing Agency

Town of Frankstown

City

Town of Frankstown, PA

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Vendor

ACE 317

View vendor profile

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