Major DCNR Playground Payment Made to Aungst
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Description
Tremont Borough issued a $97,041.22 payment to Aungst from the DCNR Playground account for the playground project. This major disbursement advances construction of the new park playground.
Contract Details
Contract Amount
$97,041.22
Vendor
AUNGST
Agency
Borough of Tremont, PA
Contract Type
CONSTRUCTION
Document Date
October 14, 2025
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