City Approves Payment to C.H. & D. Enterprises for Garage Repairs
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Description
The City of Butler approved Payment Application #1 to C.H. & D. Enterprises, Inc. for $45,493.60 towards ongoing repairs of the Centre City Garage. This payment represents a portion of the total project cost.
Contract Details
Contract Amount
$45,493.60
Vendor
C.H. & D. ENTERPRISES INC
Agency
Butler City Parks And Recreation Grounds And Facilities Auth, PA
Contract Type
CONSTRUCTION
Document Date
May 28, 2026
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Issuing Agency
Special District
Butler, PA
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