borough-of-warrior-runagenda2024-04-08_e67.pdf
Krasavage Construction Payment Request for $31,968.45
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Description
Payment requested to Krasavage Construction for approved project costs. The amount is $31,968.45, Payment Request #1 by Ed Krasavage, submitted 04/04/2024.
Contract Details
Contract Amount
$31,968.45
Vendor
KRASAVAGE CONSTRUCTION
Agency
Borough of Warrior Run, PA
Contract Type
Construction
Document Date
April 8, 2024
Contract Term
NA
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