borough-of-south-renovo-agenda-2025-05-14_357.pdf
Charles Construction Invoice Approval Pending
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Description
Approval for Charles Construction invoice from Highway Aid Account for $16,532.17 is pending. This invoice may be related to highway maintenance or construction projects.
Contract Details
Contract Amount
$16,532.17
Vendor
CHARLES CONSTRUCTION
Agency
Borough of South Renovo, PA
Contract Type
Invoice
Document Date
May 14, 2025
Contract Term
NA
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