Invoice
lower-burrell-agenda-2024-09-17_ddd.pdf
$5,320.00City of Lower BurrellDEBLASIO GROUPSeptember 17, 2024
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Contract Details
Contract Amount
$5,320.00
Vendor
DEBLASIO GROUP
Agency
City of Lower Burrell, PA
Contract Type
Invoice
Document Date
September 17, 2024
Contract Term
NA
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