borough-of-windsor-meeting-minutes-2025-04-07_e1d.pdf
Barnes & Barnes awarded $5,400 road repair contract
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Description
Borough Council approved the payment of $5,400 invoice from Barnes & Barnes for road repairs on Camp St, funded by Liquid Fuels.
Contract Details
Contract Amount
$5,400
Vendor
BARNES & BARNES
Agency
Borough of Windsor, PA
Contract Type
Road Repairs
Document Date
April 7, 2025
Contract Term
NA
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