borough-of-west-brownsville-agenda-2024-02-14_9ab.pdf
Mar-Allen's $160K Charles Street Bridge Repair Invoice Approved
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Description
Mar-Allen's invoice for Charles Street Bridge repairs, in the amount of $160,411.99, has been approved for payment, with reimbursement expected via grant funding.
Contract Details
Contract Amount
$160,411.99
Vendor
MARALLEN
Agency
Borough of West Brownsville, PA
Contract Type
Bridge Repair
Document Date
February 14, 2024
Contract Term
NA
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