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CONSTRUCTIONAPPROVED

Gregg Township Board of Supervisors Meeting Minutes March 2026

SEDA-COG Authorized To Pay Gym Window Invoice

$59,650.00Town of GreggSEDA-COGMarch 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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