Engineering Invoices Approved for The EADS Group
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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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