Board Considers April Payment to Ligonier Construction
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Description
The Board will consider approving contractor payment request #4 to Ligonier Construction totaling $108,768.36 for work performed in April. This action continues funding of an existing construction contract.
Contract Details
Contract Amount
$108,768.36
Vendor
LIGONIER CONSTRUCTION
Agency
Town of Donegal, PA
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Contract Term
for the month of April 2026
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