jim-thorpe-borough-council-meeting-agenda-august-14-2025_c02.pdf
Zurawa Invoice #1111-13 Approved
Trusted by teams at
Description
Zurawa Invoice #1111-13 - $2,167.50
Contract Details
Contract Amount
$2,167.50
Vendor
ZURAWA
Agency
Borough of McAdoo, PA
Contract Type
Construction
Document Date
August 14, 2025
Contract Term
NA
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