town-of-durham-bill-payment-june-10-2025_3c0.pdf
Plumstead Materials awarded $1,375 materials contract
Trusted by teams at
Description
Plumstead Materials awarded $1,375.99 for materials supply.
Contract Details
Contract Amount
$1,375.99
Vendor
PLUMSTEAD MATERIALS
Agency
Town of Durham, PA
Contract Type
Product
Document Date
June 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from PLUMSTEAD MATERIALS
Related Contracts
Northampton Township Board of Supervisors Minutes 2026-03-25
AWARDEDSolebury Township Board of Supervisors Meeting Minutes March 2026
AWARDEDtown-of-durham-bill-payments-as-of-may-13-2025_4e9.pdf
approvedtown-of-tinicum-board-of-supervisors-business-meeting-minutes_6b7.pdf
approvedtinicum-township-board-of-supervisors-business-meeting-agenda_494.pdf
pendingMore from Town of Durham
Durham Township Board of Supervisors Minutes 2026-05-12
Durham Township Board of Supervisors Meeting Minutes April 2026
Durham Township Board of Supervisors Meeting Minutes April 2026
Durham Township Board of Supervisors Meeting Minutes April 2026
Durham Township Board of Supervisors Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.