jim_thorpe_borough_council_meeting_minutes.pdf
United Inspection Services Paid for July Testing
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Description
Jim Thorpe Borough Council approved United Inspection Services Invoice #25957 for $3,150.00 for July 2025 testing related to the Public Works Building project. The payment covers inspection and quality control services.
Contract Details
Contract Amount
$3,150.00
Vendor
UNITED INSPECTION SERVICES
Agency
Borough of Jim Thorpe, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 14, 2025
Renewal Info
Invoice payment under existing inspection services engagement; no term changes cited.
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