Council to Pay $8,590 KLH Brewer Field Invoices
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Description
Belle Vernon Borough Council will consider paying 2025 KLH invoices totaling $8,590.00 for work at Brewer Field. The payment appears to cover prior-year professional services provided by the borough engineer.
Contract Details
Contract Amount
$8,590.00
Vendor
KLH
Agency
Borough of Belle Vernon, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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Belle Vernon Borough Council Meeting Agenda April 2026
Borough of Belle Vernon Council Meeting Minutes March 2026
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