Payment Approved to R. K. Webster for Bridge Work
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Description
R. K. Webster's bill for $2,294.71 related to East Front Street Bridge project was approved for payment out of the Liquid Fuels account or through DCED grant funds.
Contract Details
Contract Amount
$2,294.71
Vendor
R K WEBSTER
Agency
Borough of Freeburg, PA
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
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