Bethlehem Township Board of Commissioners Minutes 2026-06-01
Public Works Purchase Order Approved to H&K Group
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Description
The Board of Commissioners approved Purchase Order 20261139 to H&K Group Inc. for $7,644.96 for Public Works needs. This procurement likely covers materials or services related to township infrastructure or roadwork.
Contract Details
Contract Amount
$7,644.96
Vendor
H&K GROUP INC
Agency
Town of Bethlehem, OH
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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