Hirneisen Electric Change Order #1 Approved
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Description
Supervisors approved Change Order #1 with Hirneisen Electric, Inc. for $3,234.40 to cover additional underground conduit investigation work. Entech Engineering, Inc. and the Infrastructure Committee recommended the change.
Contract Details
Contract Amount
$3,234.40
Vendor
HIRNEISEN ELECTRIC INC
Agency
Town of Spring, PA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Renewal Info
First change order increasing the original contract price by $3,234.40; new total not stated in minutes.
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