borough-of-brownstown-meeting-minutes-2024-02-14_9d2.pdf
Mar-Allen: $160,411.99 bridge repairs approved
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Description
Approved payment of $160,411.99 to Mar-Allen for Charles Street Bridge repairs. This amount will be reimbursed by the grant. Change Order No. 2 extends the completion date to April 19, 2024.
Contract Details
Contract Amount
$160,411.99
Vendor
MARALLEN
Agency
Borough of Brownstown, PA
Contract Type
Repair
Document Date
February 14, 2024
Contract Term
NA
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