Final Payments Approved for Stadium Wall Repairs
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Description
The board will authorize a second payment of $125,400 and a final payment of $20,900 to Allegheny Restoration, Inc. for stone wall repairs at the football stadium. These payments complete the financial obligations on the repair project.
Contract Details
Contract Amount
Payment #2: $125,400; Payment #3 (final): $20,900
Vendor
ALLEGHENY RESTORATION INC
Agency
Portage Area SD, PA
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
Renewal Info
Payments represent continuation and finalization of an existing construction contract; no renewal indicated.
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