town-of-dallas-council-meeting-agenda-october-15-2025_01f.pdf
Authorize payment for 3 gas power heaters.
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Description
Dallas Borough to authorize payment to CP3 Energy Systems Inc. in the amount of $5,575.00 for receipt of 3 Reznor gas power heaters for the new garage.
Contract Details
Contract Amount
$5,575.00
Vendor
CP3 ENERGY SYSTEMS
Agency
Town of Dallas, PA
Contract Type
Purchase
Document Date
October 15, 2025
Contract Term
NA
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