Millheim Borough Council Regular Meeting Minutes April 14 2026
Council Approves $3,550 Payment to ARRO
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Description
Millheim Borough Council approved payment of a $3,550.00 invoice to ARRO for prorated engineering and professional services related to water and wastewater permitting. The payment covers February services including waiver renewal and NPDES Chapter 102 permit work.
Contract Details
Contract Amount
$3,550.00
Vendor
ARRO
Agency
Borough of Millheim, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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