Municipality of Monroeville Council Work Session Agenda 2026-05-05
CIP Parks Purchase Order to Hollowood Vendor
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Description
Monroeville Council will consider approving a $9,992.60 Capital Improvement Program purchase order with Hollowood - Tall Trees Subs - Fulcrum for Parks and Recreation needs. The item appears under the CIP list to be acted on at the May 12, 2026 Council Business Meeting.
Contract Details
Contract Amount
$9,992.60
Vendor
HOLLOWOOD - TALL TREES SUBS - FULCRUM
Agency
Monroeville municipality, PA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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Municipality of Monroeville Council Meeting Agenda May 12 2026
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