Glen Rock Borough Council Meeting Minutes January 2026
Council Pays $1,500 Invoice to JL Engineering
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Description
The Borough Council authorized payment of a $1,500 invoice to JL Engineering for professional services.
Contract Details
Contract Amount
$1500.00
Vendor
JL ENGINEERING
Agency
Borough of Glen Rock, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 21, 2026
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