Entech Engineering services invoices ratified
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Description
College Township Water Authority ratified $31,322.09 in April payments to Entech Engineering, Inc. for engineering services on the Oak Hall Waterlines, OH-20, CIP, and miscellaneous 2026 tasks.
Contract Details
Contract Amount
$31,322.09
Vendor
ENTECH ENGINEERING INC
Agency
College Township Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
Contract Term
Professional services through April 7, 2026
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