Elizabeth Township plan review invoice approved for $39,000
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Description
Elizabeth Township invoice for $39,000.00 approved for plan review of Phase II at Elizabeth Forward High School.
Contract Details
Contract Amount
$39,000.00
Vendor
ELIZABETH TOWNSHIP
Agency
Elizabeth Forward SD, PA
Contract Type
Service
Document Date
November 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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