All Jersey Garage Doors Maintenance Invoice Approved
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Description
A $2,400.00 payment to All Jersey Garage Doors was approved for garage door repair or maintenance at district facilities, supporting safe operation of apparatus bays.
Contract Details
Contract Amount
$2,400.00
Vendor
ALL JERSEY GARAGE DOORS
Agency
Dayton District Volunteer Fire Department, PA
Contract Type
MAINTENANCE
Document Date
March 18, 2026
Renewal Info
Project-based repair; no ongoing contract term mentioned.
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