VRDANTAS ENGINEERING Paid for Engineering Invoices
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Description
Hanover Township authorized payment of $2,804.88 to VRDANTAS ENGINEERING for various engineering invoices. Funding derived from multiple public works accounts.
Contract Details
Contract Amount
$2,804.88
Vendor
VRDANTAS ENGINEERING
Agency
Town of Hanover, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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Hanover Township Board of Commissioners Meeting Minutes 2026-05-13
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