Payment Approved for January CSO Flow Monitoring
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Description
The Authority authorized a $3,875.00 payment to The EADS Group for January 2026 CSO flow monitoring. This work supports combined sewer overflow tracking and regulatory reporting.
Contract Details
Contract Amount
$ 3,875.00
Vendor
THE EADS GROUP FOR CSO FLOW MONITORING – JANUARY 2026
Agency
Town of Franklin, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Contract Term
January 2026
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