reading-sd-report-2024-07-01_3d6.pdf
Purcell Construction Receives July Services Payment
Trusted by teams at
Description
Purcell Construction Company was paid $118,427.63 for District construction services completed by July 2024.
Contract Details
Contract Amount
$118,427.63
Vendor
PURCELL CONSTRUCTION COMPANY
Agency
Reading SD, PA
Contract Type
CONSTRUCTION
Document Date
July 1, 2024
Contract Term
July 2024
Renewal Date
2024-07-31
More from PURCELL CONSTRUCTION COMPANY
Related Contracts
City of Reading Agenda Packet 2026-06-22
AWARDEDCity of Reading Agenda Packet 2026-06-22
AWARDEDreadin-report-2024-10-31-pdf_6bc.pdf
AWARDEDtown-of-reading-report-2024-10-31_9d9.pdf
AWARDEDreading-sd-report-2024-07-01_61d.pdf
APPROVEDMore from Reading SD
Reading School District Agenda Committee of the Whole 2026-06-17
Reading School District Agenda Committee of the Whole 2026-06-17
Reading School District Agenda Committee of the Whole 2026-06-17
Reading School District Agenda Committee of the Whole 2026-06-17
Reading School District Agenda Committee of the Whole 2026-06-17
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.