jim-thorpe-borough-council-work-session-agenda-october-2-2025_edf.pdf
Zurawa Invoice Submitted for Memorial Hall
Trusted by teams at
Description
Zurawa submitted invoice for $1,615.00 for work on Memorial Hall
Contract Details
Contract Amount
$1,615.00
Vendor
ZURAWA
Agency
Borough of Jim Thorpe, PA
Contract Type
Invoice
Document Date
October 2, 2025
Contract Term
NA
More from ZURAWA
Related Contracts
jim_thorpe_borough_council_agenda_october_2025.pdf
NAjim_thorpe_borough_council_agenda_october_2025.pdf
NAjim_thorpe_borough_council_meeting_minutes_october.pdf
approvedjim_thorpe_borough_council_meeting_minutes_october.pdf
approvedjim-thorpe-borough-council-work-session-agenda-october-2-2025_edf.pdf
NAMore from Borough of Jim Thorpe
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Work Session Agenda 2026-06-04
Jim Thorpe Borough Council Work Session Agenda 2026-06-04
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.