Jim Thorpe Borough Council Work Session Agenda May 7, 2026
Council Considers Entech Engineering Water Main Invoice
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Description
Jim Thorpe Borough Council will consider payment of Entech Engineering Invoice #101933 for $4,880.00 for work associated with the Center Avenue Water Main Project. The action pertains to professional engineering services on this water infrastructure project.
Contract Details
Contract Amount
$4,880.00
Vendor
ENTECH ENGINEERING
Agency
Borough of Jim Thorpe, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
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