Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Engineering invoice approved for Logan Boulevard
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Description
The Authority authorized a $2,977.06 payment to Gwin, Dobson & Foreman, Inc. for engineering services on the Logan Boulevard project under a $400,000.00 contract. After this invoice, $30,024.09 remains on the engineering agreement.
Contract Details
Contract Amount
$2,977.06 (this requisition); revised contract amount $400,000.00
Vendor
GWIN DOBSON & FOREMAN INC
Agency
Altoona Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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