Greenman-Pedersen, Inc. Receives $8,602.66 for UST Removal
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Description
Greenman-Pedersen, Inc. Invoice 0372393 dated September 20, 2023 in the amount of $8,602.66 regarding project SCR-2304000.03 UST Removal Inspection-TTI submitted for approval.
Contract Details
Contract Amount
$8,602.66
Vendor
GREENMAN-PEDERSEN INC.
Agency
Borough of Moscow, PA
Contract Type
Service
Document Date
September 3, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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