Council Approves $157,500 Roof Project Payment To ARK
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Description
Bloomsburg Town Council approved paying a $157,500 invoice to ARK for work on a roof project, marking a significant construction expenditure for Town facilities. The payment reflects progress under the existing contract.
Contract Details
Contract Amount
$157,500
Vendor
ARK
Agency
Town of Bloomsburg, PA
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
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