$80K Playground Project Payment Made to Aungst
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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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Tremont Borough Council Meeting Minutes February 2026
Tremont Borough Council Meeting Minutes February 2026
Tremont Borough Council Meeting Minutes February 2026
Tremont Borough Council Meeting Minutes February 2026
Tremont Borough Council Meeting Minutes February 2026
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