town-of-summitmeeting-minutes2025-04-02_ac4.pdf
Pipes approved for Brinker & Moran Roads
Trusted by teams at
Description
Payment approved for Interstate Pipe & Supply Company invoice 6029025 for pipe for Brinker Road and Moran Road costing $2,380.00.
Contract Details
Contract Amount
$2,380.00
Vendor
INTERSTATE PIPE & SUPPLY
Agency
Town of Summit, PA
Contract Type
Supplies
Document Date
April 2, 2025
Contract Term
NA
More from INTERSTATE PIPE & SUPPLY
Related Contracts
Penn Township Board of Supervisors Agenda 2026-06-09
PENDINGPenn Township Board of Supervisors Meeting Agenda June 2025
PENDINGtown-of-penn-board-meeting-minutes-april-8-2025_9ab.pdf
approvedtown-of-summit-board-meeting-minutes-april-2-2025_4b6.pdf
approvedtown-of-summit-board-meeting-minutes-april-2-2025_dca.pdf
approvedMore from Town of Summit
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Summit Township Board of Supervisors Public Meeting Minutes 2026-04-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.