CONTRACTPENDING

Council to Consider Cherry Alley Payment to GoreCon

Fountain Hill Stormwater Authority logoFountain Hill Stormwater Authority
Disclosed value
$126,096.89
From agenda
Document date
Nov 2, 2026

The 30-second brief

What it covers

Borough Council will consider approving a $126,096.89 payment to GoreCon, Inc under Payment Application No. 1 for the Cherry St Alley Paving Project.

Who holds it

Gorecon Inc holds this construction contract with Fountain Hill Stormwater Authority. Its other public contracts on record include work for City of Spring and Borough of Jenkintown.

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Contract details

Contract type
Construction
Amount
$126,096.89
Document date
November 2, 2026
Source document
Borough Council Agenda November 2, 2026 (Agenda)

Gorecon Inc's other public contracts

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Questions about this contract

Who was awarded the construction contract by Fountain Hill Stormwater Authority?

Gorecon Inc was awarded this construction contract by Fountain Hill Stormwater Authority, as recorded on November 2, 2026. The contract value is $126,096.89.

How much is the Gorecon Inc contract with Fountain Hill Stormwater Authority worth?

The Gorecon Inc contract with Fountain Hill Stormwater Authority is valued at $126,096.89, covering construction work.

What type of contract is this?

This is a Construction contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Borough Council Agenda November 2, 2026 (Agenda), dated November 2, 2026 from Fountain Hill Stormwater Authority. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Gorecon Inc hold?

Gorecon Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Fountain Hill Stormwater Authority currently buying?

Explore Fountain Hill Stormwater Authority's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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