Station 2 Door Repair Payment to All Jersey Garage Doors
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Description
The fire district authorized a $5,000.00 payment to All Jersey Garage Doors for door repair work at Station 2. This expenditure was processed under purchase order 25-91.
Contract Details
Contract Amount
$5,000.00
Vendor
ALL JERSEY GARAGE DOORS
Agency
Dayton District Volunteer Fire Department, PA
Contract Type
MAINTENANCE
Document Date
October 15, 2025
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