Township Pays Small Hardware Invoice to Paul B. Hardware
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Description
Upper Allen Township approved payment of a small $1.25 invoice to Paul B. Hardware as part of its April 1, 2026 warrant list. The purchase covered a bolt used in Township operations.
Contract Details
Contract Amount
$1.25
Vendor
PAUL B. HARDWARE
Agency
Town of Upper Allen, PA
Contract Type
SUPPLIES
Document Date
April 1, 2026
More from Town of Upper Allen
Upper Allen Township Board of Commissioners Minutes 2026-04-15
Upper Allen Township Board of Commissioners Minutes 2026-04-15
Upper Allen Township Board of Commissioners Minutes 2026-04-15
Upper Allen Township Board of Commissioners Minutes April 2026
Upper Allen Township Board of Commissioners Minutes April 2026
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