North Wales Water Authority Board Meeting Agenda January 2026
Montgomery Ave Warehouse Roofing Payment Approved
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Description
The Board approved Payment Application #2 to O’Donnell Roofing Co. for $60,453.25 for ongoing work on the Montgomery Ave Warehouse Roofing project.
Contract Details
Contract Amount
$60,453.25
Vendor
O'DONNELL ROOFING CO
Agency
North Wales Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
January 21, 2026
Renewal Info
Part of ongoing progress payments for the warehouse roofing project.
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