allentown-city-sd-report-2023-05-25_5f9.pdf
Facilities Payment to Walter Brucker & Co Inc
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Description
Allentown City School District issued $46,687.50 to Walter Brucker & Co Inc for facilities or construction services in April 2023.
Contract Details
Contract Amount
$46,687.50
Vendor
WALTER BRUCKER & CO INC
Agency
Allentown City SD, PA
Contract Type
CONSTRUCTION
Document Date
May 25, 2023
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