A. Liberoni Receives Payment for Rugh Street Project
Trusted by teams at
Description
The Board approved Pay Estimate #3 to A. Liberoni, Inc. in the amount of $253,803.83 for the Rugh Street Multi-Modal Corridor Project. This payment reflects continued progress on the road and infrastructure improvements.
Contract Details
Contract Amount
$253,803.83
Vendor
A LIBERONI INC
Agency
Town of Hempfield, PA
Contract Type
CONSTRUCTION
Document Date
June 17, 2026
More from A LIBERONI INC
More from Town of Hempfield
Hempfield Township Board of Supervisors Monthly Public Work Session Agenda 2026-06-17
Hempfield Township Board of Supervisors Monthly Public Work Session Agenda 2026-06-17
Hempfield Township Board of Supervisors Monthly Public Work Session Agenda 2026-06-17
Hempfield Township Board of Supervisors Monthly Public Work Session Agenda 2026-06-17
Hempfield Township Board of Supervisors Monthly Public Work Session Agenda 2026-06-17
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.