Air Management fire station construction payment approved
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Description
The Board approved payment application 10 to Air Management for $82,460.00 for work on the fire station construction project. This payment formed part of an aggregate $481,326.98 in approved construction pay applications.
Contract Details
Contract Amount
$82,460.00
Vendor
AIR MANAGEMENT
Agency
Town of Cumru, PA
Contract Type
CONSTRUCTION
Document Date
August 19, 2025
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town-of-cumru-board-of-commissioners-meeting-minutes-august-19-2025_ac6.pdf
town-of-cumru-board-of-commissioners-meeting-minutes-august-19-2025_ac6.pdf
town-of-cumru-board-of-commissioners-meeting-minutes-august-19-2025_ac6.pdf
town-of-cumru-board-of-commissioners-meeting-minutes-august-19-2025_ac6.pdf
town-of-cumru-board-of-commissioners-meeting-minutes-august-19-2025_ac6.pdf
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