East Hopewell Township Board of Supervisors Minutes March 2026
Double Dog Comms Internet Service Invoice Paid
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Description
East Hopewell Township paid Double Dog Comms $49.95 for internet service billed on February 26 under Invoice #2492215. The payment supports ongoing broadband connectivity at township facilities.
Contract Details
Contract Amount
$49.95
Vendor
DOUBLE DOG COMMUNICATIONS
Agency
Town of East Hopewell, PA
Contract Type
UTILITIES
Document Date
March 4, 2026
Contract Term
Internet service through February 26 (exact period implied by invoice date)
Renewal Info
Recurring internet service; contract term and renewal not detailed in minutes.
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