Payment Approved to Blooming Glen Contractors for Water Project
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Description
The Board of Supervisors approved Payment Request No. 1 to Blooming Glen Contractors, Inc. in the amount of $41,723.87 for work completed on the Cold Spring Well No. 4 Radon & PFOA/PFOS Removal Project. This is part of Contract BT-25-01 and represents a significant step in the ongoing environmental remediation effort.
Contract Details
Contract Amount
$41,723.87
Vendor
BLOOMING GLEN CONTRACTORS INC
Agency
Town of Buckingham, PA
Contract Type
CONSTRUCTION
Document Date
May 27, 2026
Renewal Info
This is the first payment under an ongoing construction contract. Additional payment requests may be submitted as project phases are completed.
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