Hanover Engineering General Fund Invoices Ratified
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Description
The Board will ratify $743.17 in payments to Hanover Engineering for engineering services on township projects. The invoices are dated April 7, 2026.
Contract Details
Contract Amount
$743.17
Vendor
HANOVER ENGINEERING
Agency
Town of Smithfield, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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