brownsville-meeting-minutes-2024-02-14_c7d.pdf
Charles Street Bridge repair payment approved.
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Description
Mar-Allen's invoice for Charles Street Bridge repairs approved for payment, totaling $160,411.99, to be reimbursed by the grant.
Contract Details
Contract Amount
$160,411.99
Vendor
MARALLEN
Agency
Borough of Brownsville, PA
Contract Type
Construction
Document Date
February 14, 2024
Contract Term
NA
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