Liquid Fuels Anti-Skid Purchase from McKinney Hauling
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Description
The Board authorized a $5,136.13 payment from the Liquid Fuels Fund to McKinney Hauling and Excavating for anti-skid material. This purchase supports road surface safety and winter maintenance activities.
Contract Details
Contract Amount
$5,136.13
Vendor
MCKINNEY HAULING & EXCAVATING
Agency
Town of Oakland, PA
Contract Type
SUPPLIES
Document Date
March 4, 2026
Renewal Info
One-time purchase of anti-skid; no ongoing renewal provisions noted.
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