Myerstown Water Authority Minutes 2026-05-14
Hanover Engineering Invoice #204697 Approved
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Description
Authority approved a $70.00 invoice payment to Hanover Engineering for professional consulting services.
Contract Details
Contract Amount
$70.00
Vendor
HANOVER ENGINEERING
Agency
Myerstown Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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Myerstown Water Authority Minutes 2026-05-14
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