washington_township_board_of_supervisors_agenda_no.pdf
GC payment #3 approved for $58,880.14
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Description
GC payment #3 of $58,880.14 approved for Admin Building renovations update.
Contract Details
Contract Amount
$58,880.14
Vendor
GC
Agency
Town of Washington, PA
Contract Type
Construction
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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