Stroud Township Board of Supervisors Meeting Agenda May 2026
Core & Main Paid for Gaunt Road Utility Materials
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Description
Stroud Township will approve payments of $7,364.86 and $3,630.00 to Core & Main LP for water and sewer lines, fittings, and accessories for the Gaunt Road Maintenance Building Project. The costs will be paid from the Gaunt Road account.
Contract Details
Contract Amount
$7,364.86 Invoice No. Y748685 and $3,630.00 Invoice No. Y751227
Vendor
CORE & MAIN LP
Agency
Town of Stroud, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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