Ephrata Borough Authority Meeting Agenda May 11 2026
Engineering Invoice Payment for WWTP Biosolids Project
Trusted by teams at
Description
Ephrata Borough Authority is set to approve Fulton Bank 2022 Construction Fund Requisition No. 37 to pay Herbert, Rowland & Grubic, Inc. $24,200.50 for work on the WWTP No. 1 Biosolids Project. The payment corresponds to Invoice No. 206926 for engineering and related professional services.
Contract Details
Contract Amount
$24,200.50
Vendor
HERBERT, ROWLAND & GRUBIC INC
Agency
Borough of Ephrata, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from HERBERT, ROWLAND & GRUBIC INC
Related Contracts
Bethlehem City Council Meeting Agenda May 20, 2026
PENDINGWest Hanover Township Board of Supervisors Meeting Agenda April 16, 2026
ONGOINGWest Hanover Township Board of Supervisors Meeting Agenda April 16, 2026
ONGOINGEphrata Borough Authority Meeting Agenda April 13, 2026
APPROVEDEphrata Borough Authority Meeting Agenda April 13, 2026
APPROVEDMore from Borough of Ephrata
Ephrata Area Joint Authority Agenda 2026-06-11
Ephrata Area Joint Authority Agenda 2026-06-11
Ephrata Area Joint Authority Agenda 2026-06-11
Ephrata Municipal Enterprises Committee Meeting Agenda May 2026
Ephrata Borough Authority Meeting Agenda May 11 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.