Town of Cooper Awards $10,119 Financial Services Contract to Penn Vest (June 2026)

The sewer department approved a Penn Vest payment of $10,119.48 on June 11, 2026, likely for sewer-related financing obligations. This payment comprises the largest portion of the $17,704.00 in sewer bills authorized.

Document date · June 11, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$10,119.48

Contract type

FINANCIAL_SERVICES

Document type

Agenda

Source document

Sewer Department Agenda - June 11, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the financial services contract by Town of Cooper?

Penn Vest was awarded this financial services contract by Town of Cooper, as recorded on June 11, 2026. The contract value is $10,119.48.

How much is the Penn Vest contract with Town of Cooper worth?

The Penn Vest contract with Town of Cooper is valued at $10,119.48, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Sewer Department Agenda - June 11, 2026 (Agenda), dated June 11, 2026 from Town of Cooper. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Penn Vest hold?

Penn Vest may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Penn Vest's profile

What is Town of Cooper currently buying?

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