Newville Water & Sewer Authority A/P Aging Summary Report April 2026
Chemical Supply Invoice to Coyne Chemical Pending
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Description
The Authority has an approved but unpaid bill of $2,658.60 to Coyne Chemical Inc for bulk aluminum sulfate used in treatment operations. The invoice dated April 16, 2026 remains outstanding.
Contract Details
Contract Amount
$2,658.60
Vendor
COYNE CHEMICAL INC
Agency
Borough of Newville, PA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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