MAINTENANCEAPPROVED
Sewer Bills Agenda January 2026
Hunter/Lomison Sewer Maintenance Payment Approved
$826.33Town of CooperHUNTER/LOMISONJanuary 8, 2026
Trusted by teams at
Description
Sewer department approved a payment of $826.33 to Hunter/Lomison for maintenance or repair services.
Contract Details
Contract Amount
$826.33
Vendor
HUNTER/LOMISON
Agency
Town of Cooper, PA
Contract Type
MAINTENANCE
Document Date
January 8, 2026
More from Town of Cooper
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.