Punxsutawney Area School District Voting Meeting Agenda May 12 2026
HHSDR Roof Replacement Invoice 4816-1 Paid
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Description
Under payment of bills, the board will authorize a $18,562.50 payment to HHSDR for invoice #4816-1 on the roof replacement project. The payment is charged to the General Fund for construction work completed.
Contract Details
Contract Amount
$18,562.50
Vendor
HHSDR
Agency
Punxsutawney Area SD, PA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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