Borough of Trafford Council Meeting Minutes 2026-03-03
Borough Pays Outstanding Penn E&R Engineering Invoices
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Description
Trafford Borough Council authorized payment of $49,012.63 in past due invoices to Penn E&R for engineering services through December 2025. The action brings the borough’s account current with its consulting engineer.
Contract Details
Contract Amount
$49,012.63
Vendor
PENN E&R
Agency
Borough of Trafford borough, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Contract Term
through December 2025 services
Renewal Date
2025-12-31
Renewal Info
One-time approval to pay all past due invoices; no explicit change to underlying professional services agreement terms noted.
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