Skippack Township Board of Supervisors Minutes 2026-04-08
Lenni Electric Receives Payment and Change Order Approval
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Description
Lenni Electric received approval for a $90,518.29 payment and an $8,729.08 change order for the Spencer and Cross Road crosswalk project.
Contract Details
Contract Amount
$90,518.29 + $8,729.08 (change order)
Vendor
LENNI ELECTRIC
Agency
Town of Skippack, PA
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Change order #2 approved, adding $8,729.08 to the contract.
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