township_of_falls_authority_board_minutes_septembe.pdf
Final payment approved for I/I project
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Description
Township of Falls Authority approved $19,201.31 final payment for I/I project closeout.
Contract Details
Contract Amount
$19,201.31
Vendor
TOWNSHIP OF FALLS AUTHORITY
Agency
Town of Falls, PA
Contract Type
Service
Document Date
September 24, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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