borough-of-mount-oliver-meeting-minutes-2025-01-20_659.pdf
Razor Lake Materials Payment Approved.
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Description
Payment application approved for Razor Lake Materials for sanitary sewer project. Amount: $8,306.95.
Contract Details
Contract Amount
$8,306.95
Vendor
RAZOR LAKE MATERIALS
Agency
Borough of Mount Oliver, PA
Contract Type
Service
Document Date
January 20, 2025
Contract Term
NA
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AMENDEDborough-of-mount-oliver-report-2025-01-31_fbf.pdf
Approvedborough-of-mount-oliver-agenda-2025-01-20_387.pdf
NAborough-of-mount-oliver-meeting-minutes-2025-01-20_fbd.pdf
approvedMore from Borough of Mount Oliver
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