borough-of-west-pittstonagenda2025-07-02_699.pdf
Asphalt Care: $533.87, tar buggy supplies
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Description
Asphalt Care Invoice #169080 for additional supplies and materials associated with tar buggy: $533.87.
Contract Details
Contract Amount
$533.87
Vendor
ASPHALT CARE
Agency
Borough of West Pittston, PA
Contract Type
Supply
Document Date
July 2, 2025
Contract Term
NA
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APPROVEDborough-of-west-pittstonagenda2025-07-02_699.pdf
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