Glen Rock Borough Council Meeting Minutes January 2026
Invoice Approved for Engineering Services from JL Engineering
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Description
Glen Rock Borough approved payment of a $1,500 invoice to JL Engineering for professional engineering services.
Contract Details
Contract Amount
$1,500.00
Vendor
JL ENGINEERING
Agency
Borough of Glen Rock, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 21, 2026
Contract Term
One-time invoice, January 2026
Renewal Date
2026-01-21
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