Payment Approved for Reilly Associates Engineering Services
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Description
The Board approved a $25,289.80 payment to Reilly Associates for engineering services performed between November 23, 2025 and March 14, 2026 on the Gaunt Road Maintenance Building. The expense will be paid from the Gaunt Road account.
Contract Details
Contract Amount
$25,289.80
Vendor
REILLY ASSOCIATES
Agency
Town of Stroud, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
November 23, 2025 to March 14, 2026
Renewal Date
2026-03-14
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