Second Payment for ITP Renovation Listed for Approval
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Description
The Authority may approve a $32,725.12 payment to Stefanik's – S.N.G.C.C. as the second approved payment for work on the ITP Renovation project (Contract 25-W1 Re-Bid).
Contract Details
Contract Amount
$32,725.12
Vendor
STEFANIK'S – S.N.G.C.C.
Agency
Center Township Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
January 20, 2026
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