harrisburg-city-sd-report-2025-04-11_a07.pdf
Construction Payment to LOBAR ASSOCIATES IN
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Description
LOBAR ASSOCIATES IN received $6,716.16 for facility or construction services for the Harrisburg School District.
Contract Details
Contract Amount
6,716.16
Vendor
LOBAR ASSOCIATES INC
Agency
Harrisburg City SD, PA
Contract Type
CONSTRUCTION
Document Date
April 11, 2025
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