Payment to Pennoni Associates Check 29476 Placed On Hold
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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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Lehigh Township Board of Supervisors Minutes March 2026
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