Ninth Payment for Water Interconnect Project
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Description
The Board will consider approving Payment Request No. 9 to GS Developers for $218,249.30 for work on the Cold Spring/Fieldstone Water Interconnect under Contract BT-24-02. This agenda item continues funding for the ongoing water infrastructure project.
Contract Details
Contract Amount
$218,249.30
Vendor
GS DEVELOPERS
Agency
Town of Buckingham, PA
Contract Type
CONSTRUCTION
Document Date
April 22, 2026
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