Larson Engineering Invoice Approved for Water Services
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Description
The Council approved payment of a $1,160 invoice to Larson Engineering for professional services related to the Borough's water system.
Contract Details
Contract Amount
$1,160 (invoice)
Vendor
LARSON ENGINEERING
Agency
Borough of Laceyville, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 6, 2026
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