Montgomery Township Board of Supervisors Agenda Packet 2026-05-26
Payment Approved to Armour & Sons Electric
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Description
The Board approved a $71,776.25 payment to Armour & Sons Electric, Inc. as part of the May 26 bills list. The expenditure supports ongoing electrical and infrastructure work in the Township.
Contract Details
Contract Amount
$71,776.25
Vendor
ARMOUR & SONS ELECTRIC INC
Agency
Town of Montgomery, PA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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