Bethel Park Municipality Agenda 2026-06-26
Storm Sewer CCTV & Cleaning Pay Application #1
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Description
Bethel Park Council will consider approving an $8,225.10 payment to Roto Rooter Service Company for Pay Application #1 under the 2026 Storm Sewer CCTV and Cleaning Contract. Funds will be drawn from the Storm Repair Capital Project account 06-430-753-2026.
Contract Details
Contract Amount
$8,225.10
Vendor
ROTO ROOTER SERVICE COMPANY
Agency
Bethel Park municipality, PA
Contract Type
CONSTRUCTION
Document Date
June 26, 2026
Renewal Info
Part of the 2026 Storm Sewer CCTV & Cleaning contract; contract duration not detailed.
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