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CONSTRUCTIONONGOING

Public Works Committee Minutes 2026-04-21

Final payment pending for 2025 street paving

$21,071.76Borough of BoyertownH&KApril 21, 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

The borough continues to hold a $21,071.76 balance on the 2025 Street Paving contract with H&K pending receipt and approval of the final payment application. Punch list items were completed in late March, and final payment will be processed once documentation is submitted.

Contract Details

Contract Amount

$21,071.76

Vendor

H&K

Agency

Borough of Boyertown, PA

Contract Type

CONSTRUCTION

Document Date

April 21, 2026

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