heidelberg_township_board_of_supervisors_minutes_a.pdf
Liquid Fuels payment to Bortek Industries ratified
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Description
The township ratified a $4,100.00 payment from the Liquid Fuels account to Bortek Industries, Inc., likely for road maintenance equipment or services.
Contract Details
Contract Amount
$4,100.00
Vendor
BORTEK INDUSTRIES INC
Agency
Town of Heidelberg, PA
Contract Type
EQUIPMENT
Document Date
August 6, 2025
Contract Term
June 2025 payment
Renewal Info
One-time or episodic equipment/service purchase; future purchases may be separate actions.
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