Birmingham Township Board of Supervisors Minutes 2026-03-02
Reimbursement Approved For Mor Construction Snow Removal
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Description
The Board approved a $58,221.88 Liquid Fuels reimbursement to the General Fund for prior payment to Mor Construction for snow removal services under Invoice 13481. This action formalizes funding of winter maintenance expenditures from the appropriate roadway fund.
Contract Details
Contract Amount
$58,221.88
Vendor
MOR CONSTRUCTION
Agency
Borough of Birmingham, PA
Contract Type
MAINTENANCE
Document Date
March 2, 2026
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