Jim Thorpe Borough Council Work Session Agenda 2026-06-04
Entech Engineering Invoice for Center Avenue Water Main Project
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Description
Jim Thorpe Borough Council will consider approval of Entech Engineering's Invoice #102434 for $3,766.43 related to the Center Avenue Water Main Project during the June 4, 2026 work session. The project continues borough investment in water infrastructure.
Contract Details
Contract Amount
$3,766.43
Vendor
ENTECH ENGINEERING
Agency
Borough of Jim Thorpe, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
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