borough-of-hollidaysburg-meeting-minutes-2024-08-12_0e2.pdf
Hollidaysburg Sewer Authority approves payment of Invoices
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Description
Approval and authorization for payment of Hollidaysburg Area Sewer Authority expenses and requisitions amounting to $228,850.40, and paid invoices of $430,370.80
Contract Details
Contract Amount
$430,370.80
Vendor
HOLLIDAYSBURG SEWER
Agency
Borough of Hollidaysburg, PA
Contract Type
Payment
Document Date
August 12, 2024
Contract Term
NA
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