Treasurer's Report March 2026
Asphalt Overlay Work Invoice to H&H Reviewed
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Description
The district presented a $2,550.00 Bond Fund invoice to H&H General Excavating for asphalt overlay work at a new drop-off lane. This payment advances site and traffic-flow improvements on district property.
Contract Details
Contract Amount
$2,550.00
Vendor
H&H GENERAL EXCAVATING
Agency
Spring Grove Area SD, PA
Contract Type
CONSTRUCTION
Document Date
March 1, 2026
Renewal Info
Only this invoice is shown; broader contract scope or renewal terms are not detailed in the report.
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