Stock Patch and Paving Purchases from Quaker Sales Approved
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Description
The Authority approved $29,980.00 in payments to Quaker Sales Corporation for stock patch supplies and paving work.
Contract Details
Contract Amount
$29,980.00 (two invoices)
Vendor
QUAKER SALES CORPORATION
Agency
Greater Johnstown Water Authority, PA
Contract Type
SUPPLIES
Document Date
February 19, 2026
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