Hanover Township Board of Commissioners Meeting Minutes April 2026
Verdantas Engineering Invoices Approved for Payment
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Description
Hanover Township approved $25,796.77 in March 2026 engineering invoices to Verdantas for various township projects. Costs will be paid from sewer, liquid fuels, and capital funds.
Contract Details
Contract Amount
$25,796.77
Vendor
VERDANTAS
Agency
Town of Hanover, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
Contract Term
March 2026 invoices
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