Upper Dublin Township Municipal Authority Agenda Packet 2026-06-12
Electric Service Invoice Approved for PECO
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Description
PECO received $149.91 for electric utility service at 1401 Virginia Drive via approved invoice.
Contract Details
Contract Amount
$149.91
Vendor
PECO
Agency
Town of Upper Dublin, PA
Contract Type
UTILITIES
Document Date
June 12, 2026
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