Builder’s Escrow Payment to Alaimo for 713 S. Snowden Review
Trusted by teams at
Description
Alaimo received $275.00 payment approval for builder’s escrow services reviewing 713 S. Snowden project.
Contract Details
Contract Amount
$275.00 (Invoice #232426)
Vendor
ALAIMO
Agency
Cinnaminson SA, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from ALAIMO
More from Cinnaminson SA
Cinnaminson Sewerage Authority Agenda 2026-06-08
Cinnaminson Sewerage Authority Minutes 2026-05-11
Cinnaminson Sewerage Authority Minutes 2026-05-11
Cinnaminson Sewerage Authority Minutes 2026-05-11
Cinnaminson Sewerage Authority Agenda 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.