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CONSTRUCTIONONGOING

Tremont Borough Council Meeting Minutes December 2025

$80K Playground Project Payment Made to Aungst

$80,160.72Borough of TremontAUNGSTDecember 9, 2025

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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

The DCNR playground account shows an $80,160.72 payment to AUNGST for Playground Project Payment #2. This large disbursement advances the borough’s playground construction project.

Contract Details

Contract Amount

$80,160.72

Vendor

AUNGST

Agency

Borough of Tremont, PA

Contract Type

CONSTRUCTION

Document Date

December 9, 2025

Renewal Info

Part of a multi-payment playground construction contract; overall term not provided.

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