parkland-sd-report-2023-10-17_db7.pdf
Construction Payment Approved for Drumheller Construction Co. Inc
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Description
Parkland School District approved payment of $66,891.30 to Drumheller Construction Co. Inc for construction-related services. The disbursement was made from Capital Reserve funds via regular check dated October 4, 2023.
Contract Details
Contract Amount
$66,891.30
Vendor
DRUMHELLER CONSTRUCTION CO INC
Agency
Parkland SD, PA
Contract Type
CONSTRUCTION
Document Date
October 17, 2023
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