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CONSTRUCTIONAPPROVED

Bloomsburg Town Council Meeting Agenda April 13 2026

Council Approves $157,500 Roof Project Payment To ARK

$157,500Town of BloomsburgARKApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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