Road Stone Purchase from A.R. Oliastro
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Description
New Sewickley Township issued a $10,929.81 purchase order to A.R. OLIASTRO INC for road stone. The expense is charged to the road materials account for 2026 operations.
Contract Details
Contract Amount
$10,929.81
Vendor
A.R. OLIASTRO INC
Agency
Town of New Sewickley, PA
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
04/07/2026
Renewal Date
2026-04-07
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