Branch Township Board of Supervisors Minutes 2026-03-16
Miller Municipal Supply Payment Authorized
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Description
Branch Township Board authorized a $545.60 payment to Miller Municipal Supply for township supplies. The expenditure supports ongoing municipal operations.
Contract Details
Contract Amount
$545.60
Vendor
MILLER MUNICIPAL SUPPLY
Agency
Town of Branch, PA
Contract Type
SUPPLIES
Document Date
March 16, 2026
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