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PROFESSIONAL_SERVICESPENDING

Lehigh Township Board of Supervisors Minutes March 2026

Payment to Pennoni Associates Check 29476 Placed On Hold

Town of LehighPENNONI ASSOCIATESMarch 24, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lehigh Township supervisors approved multiple General Fund checks but held Check 29476 payable to Pennoni Associates for the time being. The held payment relates to ongoing professional services, though specific details were not discussed.

Contract Details

Vendor

PENNONI ASSOCIATES

Agency

Town of Lehigh, PA

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 24, 2026

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