Hazle Township Regular Meeting Agenda May 11 2026
Major Paving Payment Approved to Pennsy Supply
Trusted by teams at
Description
Hazle Township supervisors approved Payment Application #8 to Pennsy Supply, Inc. for $735,591.41 under the 2025 Paving Project. The large payment reflects a major installment for roadway paving work.
Contract Details
Contract Amount
$735,591.41
Vendor
PENNSY SUPPLY INC
Agency
Town of Hazle, PA
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Another payment application under the existing 2025 paving contract; no explicit change to contract term or renewals mentioned.
More from PENNSY SUPPLY INC
Related Contracts
Camp Hill Borough Council Meeting Agenda Packet 2026-05-13
RECOMMENDEDCamp Hill Borough Council Meeting Agenda Packet 2026-05-13
RECOMMENDEDCamp Hill Borough Council Meeting Agenda Packet 2026-05-13
PENDINGCamp Hill Borough Council Regular Meeting Agenda 2026-05-13
PENDINGHazle Township Regular Meeting Agenda May 11 2026
APPROVEDMore from Town of Hazle
Hazle Township Planning Department Meeting Agenda May 2026
Hazle Township Planning Department Meeting Agenda May 2026
Hazle Township Planning Department Meeting Agenda May 2026
Hazle Township Planning Department Meeting Agenda May 2026
Hazle Township Planning Department Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.