Irwin Borough Council Regular Meeting Agenda 2026-06-10
Council Considers Payment to Gibson Thomas Engineering Firm
Trusted by teams at
Description
Irwin Borough Council will consider authorizing payment of $6,332.70 to Gibson Thomas Engineering Firm for professional engineering services. The payment covers invoices #97604-97610 from the General Fund under line-item 430.313.
Contract Details
Contract Amount
$6,332.70
Vendor
GIBSON THOMAS ENGINEERING FIRM
Agency
Town of Irwin, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
More from Town of Irwin
Town of Irwin Borough Council Regular Meeting Agenda May 2026
Town of Irwin Borough Council Regular Meeting Agenda May 2026
Town of Irwin Borough Council Regular Meeting Agenda May 2026
Town of Irwin Borough Council Regular Meeting Agenda May 2026
Town of Irwin Borough Council Regular Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.