Stone Material Purchases from Grannas Brothers Approved
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Description
GRANNAS BROTHERS received payments for stone and aggregate supplies for township road maintenance projects.
Contract Details
Contract Amount
$87.36 CK 32456, $637.74 CK 32502, $305.73 CK 32490, $242.13 CK 32511
Vendor
GRANNAS BROTHERS
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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