neshannock-creek-watershed-joint-municipal-authority-meeting-minutes-august-12-2025_76e.pdf
Authority Pays July Invoice to Ace fix-it Hardware
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Description
The Authority approved payment of a $79.80 July 2025 invoice to Ace fix-it Hardware for hardware and maintenance supplies. This payment was part of the monthly bills list adopted on August 12, 2025.
Contract Details
Contract Amount
$79.80
Vendor
ACE FIX-IT HARDWARE
Agency
Town of Lackawannock, PA
Contract Type
SUPPLIES
Document Date
August 12, 2025
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