borough-of-mount-oliver-meeting-minutes-2025-01-20_fbd.pdf
Razor Lake Materials Payment Application Approved
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Description
Payment Application #2 & Final to Razor Lake Materials in the amount of $8,306.95 for the 2024 Sanitary Sewer O&M CCTV Project approved.
Contract Details
Contract Amount
$8,306.95
Vendor
RAZOR LAKE MATERIALS
Agency
Borough of Mount Oliver, PA
Contract Type
Sanitary Sewer O&M CCTV Project
Document Date
January 20, 2025
Contract Term
NA
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