jim_thorpe_borough_council_agenda_october_2025.pdf
Invoice for construction services
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Description
Invoice for construction services at the Memorial Hall. The amount requested is $1,615.00.
Contract Details
Contract Amount
$1,615.00
Vendor
ZURAWA
Agency
Borough of Jim Thorpe, PA
Contract Type
Invoice
Document Date
October 9, 2025
Contract Term
NA
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jim_thorpe_borough_council_agenda_october_2025.pdf
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