jim_thorpe_borough_council_meeting_minutes_october.pdf
Zurawa invoice approved
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Description
Zurawa invoice of $1,615 approved for Memorial Hall services.
Contract Details
Contract Amount
$1,615.00
Vendor
ZURAWA
Agency
Borough of Jim Thorpe, PA
Contract Type
Consulting
Document Date
October 9, 2025
Contract Term
August 2025
Renewal Date
NA
Renewal Info
Invoice #1111-15 approved
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