west_branch_area_school_district_special_voting_se.pdf
October 2025 payment approved to S.A. Comunale Co.
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Description
Payment of $76,777.20 approved to S.A. Comunale Co. for October 2025 fire suppression work.
Contract Details
Contract Amount
$76,777.20
Vendor
SA COMUNALE CO INC
Agency
West Branch Area SD, PA
Contract Type
Construction
Document Date
October 27, 2025
Contract Term
October 2025
Renewal Date
NA
Renewal Info
NA
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