town-of-durham-bill-payments-as-of-may-13-2025_4e9.pdf
Plumstead Materials awarded $1,745.87 materials contract
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Description
Plumstead Materials paid $1,745.87 for materials supplied as of May 13, 2025.
Contract Details
Contract Amount
$1,745.87
Vendor
PLUMSTEAD MATERIALS
Agency
Town of Durham, PA
Contract Type
Product
Document Date
May 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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