Payment to Verdantas/Borton Lawson Approved
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Description
Hanover Township Board of Commissioners is scheduled to approve an invoice payment of $25,796.77 to Verdantas/Borton Lawson as part of the April 8, 2026 business meeting. The payment appears under the invoice/pay application approvals section.
Contract Details
Contract Amount
$25,796.77
Vendor
VERDANTAS/BORTON LAWSON
Agency
Town of Hanover, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
More from VERDANTAS/BORTON LAWSON
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Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
Hanover Township Board of Commissioners Work Session Agenda 2026-06-10
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