Valley Ave Culvert $11,874 roadway repair invoice approved
Trusted by teams at
Description
Valley Ave Culvert roadway repair invoice amounting to $11,874 approved for payment.
Contract Details
Contract Amount
$11,874.00
Vendor
VALLEY AVE CULVERT ROADWAY REPAIR
Agency
Borough of Wall, PA
Contract Type
Construction
Document Date
November 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from Borough of Wall
wall_borough_council_meeting_agenda_november_2025.pdf
wall_borough_council_meeting_agenda_november_2025.pdf
wall_borough_council_meeting_agenda_november_2025.pdf
wall_borough_council_meeting_agenda_november_2025.pdf
wall_borough_council_meeting_agenda_november_2025.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.