Township Approves $102,170 Payment to Swerp Inc
Trusted by teams at
Description
Marple Township commissioners will approve Disbursement Report and Check Register #2026-4 for March 2026, including an additional check for $102,170 to Swerp Inc. The payment appears as part of routine vendor disbursements.
Contract Details
Contract Amount
$102,170
Vendor
SWERP INC
Agency
Town of Marple, PA
Contract Type
OTHER
Document Date
April 13, 2026
More from SWERP INC
More from Town of Marple
Township of Marple AgendaPacket Work Session and Regular Meeting 2026-06-08
Township of Marple AgendaPacket Work Session and Regular Meeting 2026-06-08
Township of Marple AgendaPacket Work Session and Regular Meeting 2026-06-08
Township of Marple AgendaPacket Work Session and Regular Meeting 2026-06-08
Township of Marple AgendaPacket Work Session and Regular Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.