Hanover Township Board of Commissioners Business Meeting Agenda 2026-05-13
Invoice Payment to Verdantas/Borton Lawson on Agenda
Trusted by teams at
Description
Hanover Township Board of Commissioners plans to approve payment of a $2,804.89 invoice to Verdantas/Borton Lawson for professional services. The action appears under the invoice/pay application approvals section of the May 13, 2026 agenda.
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
More from VERDANTAS/BORTON LAWSON
Related Contracts
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
APPROVEDHanover Township Board of Commissioners Business Meeting Agenda 2026-06-10
APPROVEDHanover Township Board of Commissioners Work Session Agenda 2026-05-13
PENDINGHanover Township Board of Commissioners Agenda April 8 2026
PENDINGHanover Township Board of Commissioners Meeting Agenda April 2026
APPROVEDMore from Town of Hanover
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
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.