SUPPLIESPENDING
Borough of Jennerstown Council Meeting Agenda April 2 2026
ACH Payment To Stuck Enterprise For Approval
$151.72Borough of JennerstownSTUCK ENTERPRISEApril 2, 2026
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Description
The council agenda includes an ACH payment of $151.72 to Stuck Enterprise for authorization. The specific supplies or services are not detailed in the agenda.
Contract Details
Contract Amount
$151.72
Vendor
STUCK ENTERPRISE
Agency
Borough of Jennerstown, PA
Contract Type
SUPPLIES
Document Date
April 2, 2026
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Borough of Jennerstown Council Meeting Minutes April 2 2026
APPROVEDBorough of Jennerstown (Pennsylvania)$151.72April 2, 2026
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