town-of-east-hopewell-meeting-minutes-2025-06-04_5c1.pdf
Payment for Street and Roads Projects
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Description
East Hopewell Township paid James R. Holley & Associates, Inc. $2,106.00 for Street and Roads Projects invoice # 177708 2025
Contract Details
Contract Amount
2,106.00
Vendor
JAMES R HOLLEY & ASSOCIATES
Agency
Town of East Hopewell, PA
Contract Type
Engineering
Document Date
June 4, 2025
Contract Term
NA
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