Ephrata Borough Authority Meeting Minutes April 13, 2026
Second HRG Engineering Invoice Ratified for Biosolids
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Description
The Authority ratified payment of Herbert, Rowland & Grubic, Inc. Invoice No. 206977 for $1,552.00 as part of Fulton Bank Requisition No. 36 for WWTF No. 1 Biosolids Project engineering services.
Contract Details
Contract Amount
$1,552.00
Vendor
HERBERT ROWLAND & GRUBIC INC
Agency
Borough of Ephrata, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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