Hanover Township Board of Commissioners Agenda April 8 2026
Invoice to Verdantas/Borton Lawson for Services
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Description
The Board will review an invoice of $25,796.77 to Verdantas/Borton Lawson for professional services. Approval would authorize payment for prior work performed.
Contract Details
Contract Amount
$25,796.77
Vendor
VERDANTAS/BORTON LAWSON
Agency
Town of Hanover, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
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