Reading Foundry & Supply Co. Supplies Payment
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Description
A payment of $575.96 was made to Reading Foundry & Supply Co. LLC for municipal equipment or supplies in April 2026.
Contract Details
Contract Amount
$575.96
Vendor
READING FOUNDRY & SUPPLY CO LLC
Agency
Town of Ontelaunee, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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