SEDA-COG Authorized To Pay Gym Window Invoice
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Description
Gregg Township Supervisors authorized SEDA-COG to apply grant funds toward a $59,650 pay application for ten Pella windows in the gym. The action uses existing grant funding to cover this construction-related expense.
Contract Details
Contract Amount
$59,650.00
Vendor
SEDA-COG
Agency
Town of Gregg, PA
Contract Type
CONSTRUCTION
Document Date
March 12, 2026
More from SEDA-COG
More from Town of Gregg
Gregg Township Board of Supervisors Meeting Agenda April 2026
Gregg Township Board of Supervisors Meeting Minutes March 2026
Gregg Township Board of Supervisors Meeting Minutes March 2026
Gregg Township Board of Supervisors Meeting Minutes March 2026
Gregg Township Zoning Hearing Board Meeting Minutes January 2026
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