Jim Thorpe Borough Council Meeting Agenda May 14 2026
Council to Approve Entech Engineering Water Main Invoice
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Description
Jim Thorpe Borough Council will consider payment of Entech Engineering Invoice #101933 for $4,880.00 for services on the Center Avenue Water Main Project. The specific scope and service period are not detailed in the agenda.
Contract Details
Contract Amount
$4,880.00
Vendor
ENTECH ENGINEERING
Agency
Borough of Jim Thorpe, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Renewal Info
Single invoice payment under the broader Center Avenue Water Main Project; no renewal terms mentioned.
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Jim Thorpe Borough Council Meeting Agenda May 14 2026
Jim Thorpe Borough Council Meeting Agenda May 14 2026
Jim Thorpe Borough Council Meeting Agenda May 14 2026
Jim Thorpe Borough Council Meeting Agenda May 14 2026
Jim Thorpe Borough Council Meeting Agenda May 14 2026
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