town-of-leidy-meeting-minutes-2025-05-14_a83.pdf
Charles Construction Approved for $16K Roadworks Invoice
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Description
Council has approved the Charles Construction invoice for Woodland Avenue with amount of $16,532.17 paid from the Highway Aid account.
Contract Details
Contract Amount
$16,532.17
Vendor
CHARLES CONSTRUCTION
Agency
Town of Leidy, PA
Contract Type
Invoice
Document Date
May 14, 2025
Contract Term
NA
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