HHSDR Stadium Walkway Project Invoice Approved
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Description
The board will approve a $4,500.00 payment to HHSDR for invoice #4817-2 on the stadium walkway project. This payment supports ongoing improvements to athletic facility access.
Contract Details
Contract Amount
$4,500.00
Vendor
HHSDR
Agency
Punxsutawney Area SD, PA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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