Act 13 Funds Used for Sei Equipment Purchase
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Description
The supervisors approved an Act 13-funded payment of $5,613.40 to Sei Equipment for equipment purchases. This capital expense was part of the September 10, 2024 bills.
Contract Details
Contract Amount
$5,613.40
Vendor
SEI EQUIPMENT
Agency
Town of West Bethlehem, PA
Contract Type
EQUIPMENT
Document Date
September 10, 2024
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