Myerstown Water Authority Meeting Minutes April 9 2026
Authority Pays Multiple Invoices to Hanover Engineering
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Description
The Myerstown Water Authority approved payment of multiple invoices to Hanover Engineering from the General Fund for professional engineering services. The invoices span several project-related tasks as reflected in the listed invoice numbers and amounts.
Contract Details
Contract Amount
Invoice #204223 $875.00; #204222 $107.00; #204224 $525.00; #204225 $95.92; #204226 $1,351.75; #204227 $595.00; #203761 $450.50; #204228 $630.00; #204229 $171.50; #203765 $105.00
Vendor
HANOVER ENGINEERING
Agency
Myerstown Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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