City of Butler Minutes City Council Meeting 2026-05-28
Council Approves Payment to C.H. & D. Enterprises for Garage Repairs
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Description
City Council approved Payment Application #1 to C.H. & D. Enterprises, Inc. for Centre City Garage Repairs in the amount of $45,493.60. The payment was authorized as part of the consent agenda.
Contract Details
Contract Amount
$45,493.60
Vendor
C.H. & D. ENTERPRISES INC
Agency
Town of Butler, PA
Contract Type
CONSTRUCTION
Document Date
May 28, 2026
More from C.H. & D. ENTERPRISES INC
Related Contracts
City of Butler Agenda City Council Meeting 2026-05-28
APPROVEDMercer County Board of Commissioners Agenda 2026-05-21
AMENDEDCity of Butler Council Forum Meeting Agenda May 14 2026
APPROVEDcity_of_pittsburgh_city_council_regular_meeting_ag.pdf
APPROVEDcity_of_pittsburgh_standing_committee_meeting_agen.pdf
PENDINGMore from Town of Butler
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City of Butler City Council Forum Meeting Agenda 2026-06-11
City of Butler City Council Forum Meeting Agenda 2026-06-11
City of Butler Minutes City Council Meeting 2026-05-28
City of Butler Minutes City Council Meeting 2026-05-28
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