Board Considers Payment to HHSDR for Ginger Hill
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Description
The Board is asked to approve a $143,532.99 payment to HHSDR for Invoice #15 related to the Ginger Hill project, funded through the Capital Projects Fund. The invoice was reviewed as part of ongoing capital improvements.
Contract Details
Contract Amount
$143,532.99
Vendor
HHSDR
Agency
Ringgold SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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