donegal-township-board-of-supervisors-meeting-minutes-october-14-2025_195.pdf
Payment approved to Hickes Associates
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Description
Payment approved to Hickes Associates for work and materials related to the sanitary sewer project, with Gary Leister submitting a reimbursement request to PENNVEST.
Contract Details
Contract Amount
$90,419.80
Vendor
HICKES ASSOCIATES
Agency
Town of Donegal, PA
Contract Type
Service
Document Date
October 14, 2025
Contract Term
NA
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