EADS Group financial status update.
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Description
EADS Group has open invoices totaling $61,922.00, with funds returned from a grant totaling $24,696.00.
Contract Details
Contract Amount
$61,922.00
Vendor
THE EADS GROUP INC.
Agency
Borough of Laurel Mountain, PA
Contract Type
Service
Document Date
September 24, 2025
Contract Term
NA
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