Third-Party Inspection Services Paid to LTL Consultants
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Description
Malvern Borough paid LTL Consultants Ltd. $6,144.14 for third-party inspection services under invoice 1186096. The expenditure was processed on April 10, 2026.
Contract Details
Contract Amount
$6,144.14
Vendor
LTL CONSULTANTS LTD
Agency
Borough of Malvern, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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