Bethel Park Municipality Agenda 2026-06-26
Pay Application #2 for 2026 Storm Sewer Repair
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Description
Bethel Park Council will consider approving an $85,747.50 payment to Roto Rooter Service Company for Pay Application #2 on the 2026 Storm Sewer Repair Contract. The payment will be made from the Storm Repair Capital Project account 06-430-753-2026.
Contract Details
Contract Amount
$85,747.50
Vendor
ROTO ROOTER SERVICE COMPANY
Agency
Bethel Park municipality, PA
Contract Type
CONSTRUCTION
Document Date
June 26, 2026
Renewal Info
Second pay application under the 2026 Storm Sewer Repair Contract; contract end date not provided.
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Bethel Park Municipality Agenda 2026-06-26
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AMENDEDBethel Park Council Committee Meeting Agenda 2026-06-22
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Bethel Park Municipality Agenda 2026-06-26
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