Board to Consider $126,909 Payment to Meckley’s
Trusted by teams at
Description
The Board of Supervisors agenda includes an item to approve payment of a $126,909.35 invoice to Meckley’s, likely for road or infrastructure work performed. The action would authorize disbursement for completed services.
Contract Details
Contract Amount
$126,909.35
Vendor
MECKLEY’S
Agency
Town of Monroe, PA
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
More from MECKLEY’S
More from Town of Monroe
Monroe Township Board of Supervisors Amended Meeting Agenda 2026-06-23
Monroe Township Board of Supervisors Amended Meeting Agenda 2026-06-23
Monroe Township Board of Supervisors Meeting Agenda 2026-06-23
Monroe Township Board of Supervisors Meeting Agenda 2026-06-23
Monroe Township Board of Supervisors Amended Meeting Agenda 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.