Jim Thorpe Borough Council Agenda 2026-06-11
Entech Engineering Receives Water Main Project Payment
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Description
Jim Thorpe Borough Council approved payment to Entech Engineering in the amount of $3,766.43 for work on the Center Avenue Water Main Project. The payment is designated as Invoice #102434.
Contract Details
Contract Amount
$3,766.43
Vendor
ENTECH ENGINEERING
Agency
Borough of Jim Thorpe, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
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