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MAINTENANCEAPPROVED

town-of-south-heidelberg-meeting-minutes-august-7-2025_782.pdf

Board Passes Through Ditchcreek Sewer Invoice

$565.00Town of South HeidelbergDITCHCREEKAugust 7, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The South Heidelberg Municipal Authority reviewed a $565.00 invoice from Ditchcreek for sewer clog work at 106 Aspen Avenue and unanimously decided to bill the resident for the cost. The action effectively passes through the vendor’s service charge to the benefiting property owner.

Contract Details

Contract Amount

$565.00

Vendor

DITCHCREEK

Agency

Town of South Heidelberg, PA

Contract Type

MAINTENANCE

Document Date

August 7, 2025

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