City of Butler Council Meeting Agenda February 2026
C H & D Enterprises Paid for Bridge Repairs
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Description
Council authorized a payment of $7,372.50 to C H & D Enterprises, Inc for the South Monroe Street Bridge Repairs project.
Contract Details
Contract Amount
$7,372.50
Vendor
C H & D ENTERPRISES INC
Agency
City of Butler, PA
Contract Type
CONSTRUCTION
Document Date
February 26, 2026
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