reading-sd-report-2024-07-01_61d.pdf
Purcell Construction Company Paid for July Services
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Description
A payment of $118,427.63 was made to Purcell Construction Company for construction services by Reading School District in July 2024.
Contract Details
Contract Amount
$118,427.63
Vendor
PURCELL CONSTRUCTION COMPANY
Agency
Reading SD, PA
Contract Type
CONSTRUCTION
Document Date
July 1, 2024
Contract Term
07/03/2024
Renewal Date
2024-07-03
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