Tremont Borough Council Meeting Minutes February 2026
Playground Project Payment #5 Approved to Aungst
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Description
A $34,068.76 payment to AUNGST for Playground Project Payment #5 was disbursed from the DCNR Playground Account and accepted by council.
Contract Details
Contract Amount
$34,068.76
Vendor
AUNGST
Agency
Borough of Tremont, PA
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
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