West Lampeter Township Board of Supervisors Minutes April 2026
Board Authorizes Payment of Komplan Playground Invoice
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Description
West Lampeter Township supervisors authorized payment of a $730,124.20 invoice to Komplan for previously approved playground equipment. The board voted unanimously to process the invoice.
Contract Details
Contract Amount
$730,124.20
Vendor
KOMPLAN
Agency
Town of West Lampeter, PA
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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