town-of-summit-board-meeting-minutes-august-20-2025_854.pdf
Traffic Systems and Services Approved for Wire Raising
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Description
Payment approved for Traffic Systems and Services invoice CR-3555 to raise traffic wire to eighteen feet.
Contract Details
Contract Amount
$2,861.00
Vendor
TRAFFIC SYSTEMS SERVICES
Agency
Town of Summit, PA
Contract Type
Service
Document Date
August 20, 2025
Contract Term
NA
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