borough-of-townville-agenda-2025-06-10_c5b.pdf
PENNVEST Receives $92,436.26 Payment Request Approval
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Description
PENNVEST Payment Request No. 21 approved for $92,436.26, supporting ongoing project funding and progress.
Contract Details
Contract Amount
$92,436.26
Vendor
PENNVEST
Agency
Borough of Townville, PA
Contract Type
Payment Request
Document Date
June 10, 2025
Contract Term
NA
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