Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Hanover Township Board of Commissioners Meeting Agenda April 2026

Payment to Verdantas/Borton Lawson Approved

$25,796.77Town of HanoverVERDANTAS/BORTON LAWSONApril 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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