town-of-falls-board-of-supervisors-agenda-september-22-2025_787.pdf
Miller Materials Secures $35,168.51 Road Materials
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Description
Miller Materials secures $35,168.51 for supplying road materials for paving on Cedar and Corbin streets.
Contract Details
Contract Amount
$35,168.51
Vendor
MILLER MATERIALS
Agency
Town of Falls, PA
Contract Type
Material Supply
Document Date
September 22, 2025
Contract Term
NA
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