Stroud Township Board of Supervisors Regular Meeting Agenda May 2026
Water and Sewer Materials Purchased for Gaunt Road Building
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Description
The Township will approve two payments totaling $10,994.86 to Core & Main LP for water and sewer lines, fittings, and accessories for the Gaunt Road Maintenance Building Project. These costs will be paid from the Gaunt Road account.
Contract Details
Contract Amount
$7,364.86 (Invoice No. Y748685) and $3,630.00 (Invoice No. Y751227)
Vendor
CORE & MAIN LP
Agency
Town of Stroud, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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