towanda_municipal_authority_agenda_october_2025.pdf
Lobar Inc seeks $225,573.48 payment for sewer improvements
Trusted by teams at
Description
Approval sought for Lobar, Inc.'s first payment request of $225,573.48 under Contract No. 2025-1, related to sanitary sewer improvements.
Contract Details
Contract Amount
$225,573.48
Vendor
LOBAR INC
Agency
Town of North Towanda, PA
Contract Type
Payment
Document Date
October 20, 2025
Contract Term
NA
More from LOBAR INC
Related Contracts
Downingtown Area SD Agenda 2026-06-10 Board Meeting Agenda 2026-06-10
AMENDEDDowningtown Area SD Agenda Committee of the Whole 2026-05-27
AMENDEDCornwall-Lebanon SD Board Meeting Agenda May 18 2026
AMENDEDTowanda Municipal Authority Meeting Agenda May 18, 2026
APPROVEDDowningtown Area SD Board Meeting Agenda May 13 2026
AMENDEDMore from Town of North Towanda
towanda_municipal_authority_agenda_october_2025.pdf
towanda_municipal_authority_agenda_october_2025.pdf
north_towanda_township_supervisors_meeting_minutes.pdf
north_towanda_township_regular_meeting_agenda_augu.pdf
north_towanda_township_supervisors_meeting_minutes.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.