Quad Three Group Inc: Engineering services payment
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Description
Authorize payment to Quad Three Group Inc. in the amount of $3,420.00 for engineering services through July 31, 2025 and authorize the Borough Manager to seek reimbursement from the Commonwealth under Local Share Account Grant Contract C000083256.
Contract Details
Contract Amount
$3,420.00
Vendor
QUAD THREE GROUP
Agency
Town of Dallas, PA
Contract Type
Engineering
Document Date
August 18, 2025
Contract Term
Through July 31, 2025
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