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Council unanimously approved contracts totaling $288,742.59 for the South Oak Street Bridge repair and various borough paving projects: $58,660.30 to CriLon Corporation and $230,082.29 to Pennsy Supply, Inc.
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The approved contracts fund repairs to the South Oak Street Bridge and paving work around the borough. Council also approved payments totaling $147,489.13 for the EMS Building Conversion project, amended Wolf Street municipal parking regulations, and approved a cable franchise agreement. All recorded votes were unanimous, 5-0.
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