Hanover Township Board of Commissioners Work Session Agenda 2026-05-13
Invoice to Verdantas/Borton Lawson on Agenda
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Description
Hanover Township is considering approval of a $2,804.89 invoice payable to Verdantas/Borton Lawson. The payment appears related to professional or engineering services previously rendered.
Contract Details
Contract Amount
$2,804.89
Vendor
VERDANTAS/BORTON LAWSON
Agency
Town of Hanover, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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