Hazleton City Authority Agenda 2026-06-25
Authority Approves Payment to Barry Isett & Associates
Trusted by teams at
Description
The Hazleton City Authority approved payments totaling $47,985.75 to Barry Isett & Associates for professional services on the State Route 940 Water Main Replacement Project. The resolution authorizes payment for completed work under this water infrastructure project.
Contract Details
Contract Amount
$47,985.75
Vendor
BARRY ISETT & ASSOCIATES
Agency
Hazleton City Authority Water Department, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 25, 2026
More from BARRY ISETT & ASSOCIATES
Related Contracts
Bloomsburg Town Council AgendaPacket 2026-06-22
PENDINGTownship of Falls Board of Supervisors Agenda 2026-06-22
APPROVEDTownship of Falls Board of Supervisors Agenda 2026-06-22
APPROVEDCarroll Township Board of Supervisors Meeting Agenda 2026-06-08
PENDINGCarroll Township Board of Supervisors Work Session Agenda 2026-06-01
PENDINGIssuing Agency
Hazleton City Authority Water Department
Special District
Hazleton, PA
More from Hazleton City Authority Water Department
Hazleton City Authority Agenda 2026-06-25
Hazleton City Authority Agenda 2026-06-25
Hazleton City Authority Agenda 2026-06-25
Hazleton City Authority Agenda 2026-06-25
Hazleton City Authority Agenda 2026-06-25
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.