prospect_park_council_meeting_agenda_november_18_2.pdf
Invoice Approval to AF DAMON for 2025 Road Program
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Description
Prospect Park Borough plans to approve payment of a $133,406.92 invoice to AF DAMON for work under the 2025 Road Program. This payment covers road construction and improvement services previously performed.
Contract Details
Contract Amount
$133,406.92
Vendor
AF DAMON
Agency
Borough of Prospect Park, PA
Contract Type
CONSTRUCTION
Document Date
November 18, 2025
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