Playground Project Payment #4 Issued to Aungst
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Description
Tremont Borough recorded a $13,867.36 payment to AUNGST for Playground Project Payment #4 from the DCNR Playground Account.
Contract Details
Contract Amount
$13,867.36
Vendor
AUNGST
Agency
Borough of Tremont, PA
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
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