Board Approves Hirneisen Electric Payment Application
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Description
The Board approved Payment Application #4 to Hirneisen Electric, Inc. for $2,910.96 as part of an ongoing electrical project. The payment was recommended by the Payment Application Committee.
Contract Details
Contract Amount
$2,910.96
Vendor
HIRNEISEN ELECTRIC INC
Agency
Town of Spring, PA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
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