borough-of-linesville-agenda-2025-06-10_f41.pdf
PENNVEST Payment request of $92,436.26 Approved
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Description
Approval of PENNVEST Payment Request No. 21 for an amount of $92,436.26.
Contract Details
Contract Amount
$92,436.26
Vendor
PENNVEST
Agency
Borough of Linesville, PA
Contract Type
Payment Request
Document Date
June 10, 2025
Contract Term
NA
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borough-of-linesville-agenda-2025-06-10_f41.pdf
borough-of-linesville-agenda-2025-06-10_f41.pdf
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