Town of Catawissa Treasurer's Report 2026-03-10
Sokol Quarries Supplies Anti-Skid Material
Trusted by teams at
Description
Sokol Quarries was paid $434.20 for AS2 anti-skid road material by the Town of Catawissa.
Contract Details
Contract Amount
$434.20
Vendor
SOKOL QUARRIES
Agency
Town of Catawissa, PA
Contract Type
SUPPLIES
Document Date
March 10, 2026
More from SOKOL QUARRIES
Related Contracts
Town of North Centre Minutes 2026-04-13
AWARDEDTown of Catawissa Treasurer's Report 2026-03-10
APPROVEDTown of Catawissa Treasurer's Report 2026-03-10
APPROVEDTown of Catawissa Treasurer's Report 2026-03-10
APPROVEDTown of Catawissa Treasurer's Report March 2026
APPROVEDMore from Town of Catawissa
Town of Catawissa Treasurer's Report April 14 2026
Town of Catawissa Treasurer's Report April 14 2026
Town of Catawissa Treasurer's Report April 14 2026
Town of Catawissa Treasurer's Report April 14 2026
Town of Catawissa Treasurer's Report April 14 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.