Town of Newell Minutes Regular Commission Meeting 2026-04-13
Dakota Pump & Control Maintenance Invoice Approved
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Description
The Town of Newell approved an $832.58 payment to Dakota Pump & Control for pump-related services or parts. The invoice was included in the claims list.
Contract Details
Contract Amount
$832.58
Vendor
DAKOTA PUMP & CONTROL
Agency
Borough of Newell, PA
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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