Myerstown Water Authority Minutes 2026-05-14
Board Approves Payment to Hanover Engineering, Invoice #204699
Trusted by teams at
Description
The board authorized payment of $370.50 to Hanover Engineering as per invoice #204699.
Contract Details
Contract Amount
$370.50
Vendor
HANOVER ENGINEERING
Agency
Myerstown Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
More from HANOVER ENGINEERING
Related Contracts
Paradise Township Board of Supervisors Regular Meeting Agenda 2026-06-15
PENDINGParadise Township Board of Supervisors Regular Meeting Agenda 2026-06-15
PENDINGEast Allen Township Board of Supervisors Monthly Meeting Agenda 2026-06-11
ONGOINGPlainfield Township Board of Supervisors Meeting Agenda 2026-06-10
PENDINGEphrata Borough Community Services Committee Report 2026-06-08
RECOMMENDEDMore from Myerstown Water Authority
Myerstown Water Authority Minutes 2026-05-14
Myerstown Water Authority Minutes 2026-05-14
Myerstown Water Authority Minutes 2026-05-14
Myerstown Water Authority Minutes 2026-05-14
Myerstown Water Authority Minutes 2026-05-14
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.