Blankenbiller Electric Invoice for Gym Work Approved
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Description
Hamburg Area School District approved payment of an invoice to Blankenbiller Electric for electrical work in the High School gym. The specific invoice amount and dates of work are included in Exhibit XXVIi-60 but not in the minutes.
Contract Details
Vendor
BLANKENBILLER ELECTRIC
Agency
Hamburg Area SD, PA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Renewal Info
One-time invoice payment for completed electrical work; no ongoing renewal is indicated.
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