jim_thorpe_borough_council_meeting_minutes_october.pdf
Zurawa invoice approved
Trusted by teams at
Description
Zurawa invoice of $3,740 approved for Public Works Building services.
Contract Details
Contract Amount
$3,740.00
Vendor
ZURAWA
Agency
Borough of Jim Thorpe, PA
Contract Type
Consulting
Document Date
October 9, 2025
Contract Term
August 2025
Renewal Date
NA
Renewal Info
Invoice #1110-16 approved
More from ZURAWA
Related Contracts
jim_thorpe_borough_council_agenda_october_2025.pdf
NAjim_thorpe_borough_council_agenda_october_2025.pdf
NAjim_thorpe_borough_council_meeting_minutes_october.pdf
approvedjim-thorpe-borough-council-work-session-agenda-october-2-2025_edf.pdf
NAjim-thorpe-borough-council-work-session-agenda-october-2-2025_edf.pdf
NAMore from Borough of Jim Thorpe
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Agenda 2026-06-11
Jim Thorpe Borough Council Meeting Agenda May 14 2026
Jim Thorpe Borough Council Meeting Agenda May 14 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.