Town of La Plata Finance Committee Agenda Packet May 2026
Payment to PLANCHEK for Plan Review Services
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Description
La Plata authorized an EFT payment of $41,027.74 to PLANCHEK, INC. on March 23, 2026 for professional plan review or related services. The payment was made from the town’s pooled checking account.
Contract Details
Contract Amount
$41,027.74
Vendor
PLANCHEK INC
Agency
Town of La Plata, MD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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