West Branch Area School District Board of School Directors Regular Meeting Agenda 2026-06-22
Retention Payment to SA Comunale Approved
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Description
SA Comunale Co., Inc. received a $50,430.80 payment for outstanding construction retention.
Contract Details
Contract Amount
$50,430.80
Vendor
SA COMUNALE COMPANY INC
Agency
West Branch Area SD, PA
Contract Type
CONSTRUCTION
Document Date
June 20, 2026
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