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SUPPLIESPENDING

Municipality of Monroeville Council Meeting Agenda May 12 2026

CIP Parks Equipment PO to Hollowood - Tall Trees

$9,992.60Monroeville municipalityHOLLOWOOD - TALL TREES SUBS - FULCRUMMay 12, 2026

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

Description

Monroeville Council will consider approving a $9,992.60 Capital Improvement Program purchase order with Hollowood - Tall Trees Subs - Fulcrum for Parks & Recreation equipment. The purchase aligns with the municipality’s 2026 capital improvement plan.

Contract Details

Contract Amount

$9,992.60

Vendor

HOLLOWOOD - TALL TREES SUBS - FULCRUM

Agency

Monroeville municipality, PA

Contract Type

SUPPLIES

Document Date

May 12, 2026

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