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This document is a Non-Merchandise Purchase Order (80484784) for waste and cardboard removal services provided by EAST PENN SANITATION INC to PLCB - AP OFFICE for the WINE & SPIRITS STORE 3904. The contract term is from July 1, 2025, through June 30, 2027, with recurring monthly invoices. The total estimated cost for the services outlined in the line items is $6947.04. The contract is noted as an estimated contract, with provisions for additional pickups if needed.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Non-Merchandise Purchase Order (80484784) for waste and cardboard removal services provided by EAST PENN SANITATION INC to PLCB - AP OFFICE for the WINE & SPIRITS STORE 3904. The contract term is from July 1, 2025, through June 30, 2027, with recurring monthly invoices. The total estimated cost for the services outlined in the line items is $6947.04. The contract is noted as an estimated contract, with provisions for additional pickups if needed.
ActiveThis document serves as a confirmation letter for Purchase Order No. 80489171, authorizing Penn Waste to provide waste removal services to the PLCB. The contract is effective from July 1, 2025, to June 30, 2027, with payments to be made through recurring monthly invoices.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as a confirmation letter for Purchase Order No. 80489171, authorizing Penn Waste to provide waste removal services to the PLCB. The contract is effective from July 1, 2025, to June 30, 2027, with payments to be made through recurring monthly invoices.
ActiveThis document serves as a confirmation letter for Purchase Order No. 80496654, authorizing Penn Waste to provide waste removal services to the PLCB. The contract is effective from July 1, 2025, to June 30, 2026, with payment handled through recurring monthly invoices set up by the PLCB.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as a confirmation letter for Purchase Order No. 80496654, authorizing Penn Waste to provide waste removal services to the PLCB. The contract is effective from July 1, 2025, to June 30, 2026, with payment handled through recurring monthly invoices set up by the PLCB.
ActiveThis document is Purchase Order 80496654 for non-merchandise services, issued by PLCB to PENN WASTE INC. for waste and corrugated cardboard removal. The contract term is from July 1, 2025, to June 30, 2026, with an estimated total cost of $6668.40. Services include twice-weekly cardboard removal and once-weekly waste removal, with monthly invoicing based on an estimated contract.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order 80496654 for non-merchandise services, issued by PLCB to PENN WASTE INC. for waste and corrugated cardboard removal. The contract term is from July 1, 2025, to June 30, 2026, with an estimated total cost of $6668.40. Services include twice-weekly cardboard removal and once-weekly waste removal, with monthly invoicing based on an estimated contract.
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