Avoca Borough Engineer's Report 2026-06-11
Final Payment to Pioneer Construction for Bennett Street Project
Trusted by teams at
Description
Avoca Borough approved a payment of $86,255.55 to Pioneer Construction Co., Inc. as Application #3 for the Bennett Street Wall and Drainage Improvements. Engineer recommended payment.
Contract Details
Contract Amount
$86,255.55
Vendor
PIONEER CONSTRUCTION COMPANY INC
Agency
Borough of Avoca, PA
Contract Type
CONSTRUCTION
Document Date
June 11, 2026
More from PIONEER CONSTRUCTION COMPANY INC
Related Contracts
Board of Supervisors Regular Business Meeting Agenda 2026-06-15
APPROVEDBoard of Supervisors Regular Business Meeting Agenda 2026-06-15
APPROVEDBorough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
APPROVEDBorough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
APPROVEDAvoca Borough Engineer's Report 2026-06-11
APPROVEDMore from Borough of Avoca
Borough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
Borough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
Borough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
Borough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
Borough of Avoca Agenda AVOCA BOROUGH COUNCIL MEETING 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.