borough-of-mount-oliver-agenda-2025-01-20_387.pdf
Razor Lake Materials final payment approved.
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Description
Payment Application #2 & Final approved to Razor Lake Materials for $8,306.95 for Sanitary Sewer O&M CCTV Project in 2024.
Contract Details
Contract Amount
$8,306.95
Vendor
RAZOR LAKE MATERIALS
Agency
Borough of Mount Oliver, PA
Contract Type
Service
Document Date
January 20, 2025
Contract Term
NA
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