Draw Collective Engaged for Additional Capital Improvements Work
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Description
The Board approved payment of $10,965.00 to Draw Collective for professional services on Capital Improvements 2026 Project:S18-25-02.
Contract Details
Contract Amount
$10,965.00
Vendor
DRAW COLLECTIVE
Agency
Riverview SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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