Myerstown Water Authority Minutes 2026-05-14
Hanover Engineering Paid $26.75 for Professional Services
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Description
Board authorized a payment of $26.75 to Hanover Engineering for services under invoice #204696.
Contract Details
Contract Amount
$26.75
Vendor
HANOVER ENGINEERING
Agency
Myerstown Water Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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