Additional Engineering Invoices Paid to John K. Seamans
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Description
La Plume Township approved an additional $607.50 payment to Township Engineer John K. Seamans for engineering services billed on April 5, 2026. This payment covers three separate invoices.
Contract Details
Contract Amount
$607.50
Vendor
SEAMANS, JOHN K.
Agency
Town of La Plume, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
Renewal Info
Part of ongoing professional engineering engagement; contract term details not specified.
More from Town of La Plume
La Plume Township Regular Meeting Minutes 2026-05-14
La Plume Township Regular Meeting Minutes 2026-05-14
La Plume Township Regular Meeting Minutes 2026-05-14
La Plume Township Regular Meeting Minutes 2026-05-14
La Plume Township Regular Meeting Minutes 2026-05-14
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