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MAINTENANCEAPPROVED

Birmingham Township Board of Supervisors Minutes 2026-03-02

Additional Snow Removal Reimbursement For Mor Construction

$75,787.51Borough of BirminghamMOR CONSTRUCTIONMarch 2, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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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

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