town-of-bloomfieldagenda2024-09-19_080.pdf
French-Reneker Invoice Approved for Sidewalk Work
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Description
Bloomfield City Council approved payment of Invoice #18526 in the amount of $22,651.17 to French-Reneker for work performed on city sidewalks. The approval occurred during the September 19, 2024 meeting.
Contract Details
Contract Amount
$22,651.17
Vendor
FRENCH-RENEKER
Agency
Town of Bloomfield, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 19, 2024
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