CIP Parks Equipment PO to Hollowood - Tall Trees
Trusted by teams at
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
More from HOLLOWOOD - TALL TREES SUBS - FULCRUM
More from Monroeville municipality
Municipality of Monroeville Council Meeting Agenda 2026-06-09
Municipality of Monroeville Council Meeting Agenda 2026-06-09
Municipality of Monroeville Council Meeting Agenda 2026-06-09
Municipality of Monroeville Council Meeting Agenda 2026-06-09
Municipality of Monroeville Council Meeting Agenda May 12 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.