La Plume Township Meeting Minutes April 2026
Payment Approved to Dalton Do ll Center for Supplies
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Description
La Plume Township approved a $120.06 payment to Dalton Do ll Center for hardware and related supplies. The payment includes a prior balance and a new invoice referenced as #31959.
Contract Details
Contract Amount
$120.06
Vendor
DALTON DO LL CENTER
Agency
Town of La Plume, PA
Contract Type
SUPPLIES
Document Date
April 9, 2026
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