Board Approves Anti-Skid Payment to McKinney
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Description
The Board approved a $2,363.24 Liquid Fuels Fund payment to McKinney Hauling and Excavating for anti-skid material. This expenditure supports road surface safety and winter maintenance needs.
Contract Details
Contract Amount
$2,363.24
Vendor
MCKINNEY HAULING & EXCAVATING
Agency
Town of Oakland, PA
Contract Type
SUPPLIES
Document Date
April 1, 2026
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