borough_of_parkside_council_meeting_agenda_oct_202.pdf
Payment approval to AF Damon
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Description
Motion to approve the payment in the amount of $38,410.00 to AF Damon.
Contract Details
Contract Amount
$38,410.00
Vendor
DAMON
Agency
Borough of Parkside, PA
Contract Type
Service
Document Date
October 15, 2025
Contract Term
NA
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