Additional Snow Removal Reimbursement For Mor Construction
Trusted by teams at
Description
The Board approved a $75,787.51 Liquid Fuels reimbursement to the General Fund for a March 2, 2026 payment to Mor Construction for snow removal services under Invoice 13501. This transaction allocates the cost of winter road maintenance to the dedicated roadway funding source.
Contract Details
Contract Amount
$75,787.51
Vendor
MOR CONSTRUCTION
Agency
Borough of Birmingham, PA
Contract Type
MAINTENANCE
Document Date
March 2, 2026
More from MOR CONSTRUCTION
More from Borough of Birmingham
Birmingham Township Board of Supervisors Meeting Agenda 2026-05-04
Birmingham Township Board of Supervisors Meeting Agenda 2026-05-04
Birmingham Township Board of Supervisors Meeting Agenda 2026-05-04
Birmingham Township Board of Supervisors Meeting Agenda 2026-05-04
Birmingham Township Board of Supervisors Meeting Agenda 2026-05-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.