Major Sewer Project Payments Approved to PENNVEST
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Description
Franklin Authority approved PENNVEST payment requisitions totaling $788,129.63 for sewer project construction and engineering.
Contract Details
Contract Amount
$732,414.28 (Construction Payment Req. 15); $55,715.35 (Eng. Payment Req. 15)
Vendor
PENNVEST
Agency
Town of Franklin, PA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
More from PENNVEST
More from Town of Franklin
General Authority of the City of Franklin Agenda 2026-06-09
General Authority of the City of Franklin Agenda 2026-06-09
General Authority of the City of Franklin Agenda 2026-06-09
General Authority of the City of Franklin Minutes May 12, 2026
General Authority of the City of Franklin Minutes May 12, 2026
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