Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Engineering payment for CSO screen replacement project
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Description
The Altoona Water Authority approved a $3,325.23 payment to Gwin, Dobson & Foreman, Inc. for engineering on the CSO Facility Screen Replacement project under a $280,000.00 contract. After this invoice, $145,397.23 remains on the engineering agreement.
Contract Details
Contract Amount
$3,325.23 (this requisition); revised contract amount $280,000.00
Vendor
GWIN DOBSON & FOREMAN INC
Agency
Altoona Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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