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TRA Electric Inc Pay Request #9 for WR2
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Description
TRA Electric Inc's Pay Request #9 for WR2 will be submitted for approval in the amount of $141,879.15, covering recent electrical work on the project.
Contract Details
Contract Amount
$141,879.15
Vendor
TRA ELECTRIC INC
Agency
Jersey Shore Area Joint Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
June 5, 2026
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APPROVEDIssuing Agency
Jersey Shore Area Joint Water Authority
Special District
Jersey Shore, PA
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