Supervisors Approve $28K Payment to Slusarczyk
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Description
The Board approved payment of invoice #4 from Slusarczyk totaling $28,301.70 for ongoing construction work. This payment supports completion of township infrastructure improvements.
Contract Details
Contract Amount
$28,301.70
Vendor
SLUSARCZYK
Agency
Borough of Canton, PA
Contract Type
CONSTRUCTION
Document Date
March 12, 2026
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