Hazleton City Authority Agenda Board Meeting 2026-06-09
Consulting Payment Approved for GCS Electric Savings Work
Trusted by teams at
Description
Hazleton City Authority approved payment to GCS in the amount of $24,493.55 for consulting work related to electric utility bill savings.
Contract Details
Contract Amount
$24,493.55
Vendor
GCS
Agency
Hazleton City Authority Water Department, PA
Contract Type
CONSULTING
Document Date
June 9, 2026
More from GCS
Related Contracts
City of Glens Falls Water & Sewer Workshop Meeting Agenda March 2026
COMPLETEDVillage of Bloomington Board Meeting Agenda March 2026
ONGOINGVillage of Bloomington Regular Board Meeting Agenda March 2026
DISCUSSSEDVillage of Bloomington Regular Board Meeting Minutes 2026-03-11
APPROVEDVillage of Greenwich Board of Trustees Meeting Minutes February 2026
APPROVEDIssuing Agency
Hazleton City Authority Water Department
Special District
Hazleton, PA
More from Hazleton City Authority Water Department
Hazleton City Authority Agenda Board Meeting 2026-06-09
Hazleton City Authority Agenda Board Meeting 2026-06-09
Hazleton City Authority Agenda Board Meeting 2026-06-09
Hazleton City Authority Agenda Board Meeting 2026-06-09
Hazleton City Authority Agenda 2026-05-26
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.