Invoice Approved for Fire Department Office Remodel
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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
More from ATLAS SUPPLY CO
More from City of Ellwood City borough
Ellwood City Borough Council Minutes 2026-04-20
Ellwood City Borough Council Minutes 2026-04-20
Ellwood City Borough Council Minutes 2026-04-20
Ellwood City Borough Council Minutes 2026-04-20
Ellwood City Borough Council Minutes 2026-04-20
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