Town pays Planchek for plan review services
Trusted by teams at
Description
La Plata processed a $22,321.67 virtual payment to PLANCHEK, INC. on February 20, 2026 for professional plan review or inspection services. The payment was drawn from the pooled checking account.
Contract Details
Contract Amount
$22,321.67
Vendor
PLANCHEK INC
Agency
Town of La Plata, MD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
More from PLANCHEK INC
More from Town of La Plata
Town of La Plata Finance Committee Agenda Packet May 2026
Town of La Plata Finance Committee Agenda Packet May 2026
Town of La Plata Finance Committee Agenda Packet May 2026
Town of La Plata Finance Committee Agenda Packet May 2026
Town of La Plata Finance Committee Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.