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CONSTRUCTIONAPPROVED

Ellwood City Borough Council Minutes 2026-04-20

Invoice Approved for Fire Department Office Remodel

$10,462City of Ellwood City boroughATLAS SUPPLY COApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Ellwood City Borough Council approved a $10,462 invoice to Atlas Supply Co. for remodeling work on fire department offices. The payment authorization passed unanimously by roll call vote.

Contract Details

Contract Amount

$10,462

Vendor

ATLAS SUPPLY CO

Agency

City of Ellwood City borough, PA

Contract Type

CONSTRUCTION

Document Date

April 20, 2026

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