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PROFESSIONAL_SERVICESAPPROVED

Jackson Township Meeting Agenda April 30 2026

Engineering Invoices Approved for The EADS Group

$616.16Town of JacksonEADS GROUPApril 30, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Jackson Township approved payment of six engineering invoices totaling $616.16 to The EADS Group from the CPV Host Community Benefits Fund for Business Park work in April 2026. The expenditure was authorized as part of the monthly bills list.

Contract Details

Contract Amount

$616.16

Vendor

EADS GROUP

Agency

Town of Jackson, PA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 30, 2026

Contract Term

Bills paid in April 2026 for six invoices

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