Board Approves Additional $10,784.64 Payment To Enterprise
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Description
Nether Providence Township authorized an additional ACH payment of $10,784.64 to Enterprise, presumably for fleet or vehicle-related services. The payment was approved unanimously by the Board.
Contract Details
Contract Amount
$10,784.64
Vendor
ENTERPRISE
Agency
Town of Nether Providence, PA
Contract Type
EQUIPMENT
Document Date
January 22, 2026
More from ENTERPRISE
More from Town of Nether Providence
Nether Providence Township Board of Commissioners Meeting Minutes January 2026
Nether Providence Township Board of Commissioners Meeting Minutes January 2026
Nether Providence Township Board of Commissioners Meeting Minutes January 2026
Nether Providence Township Board of Commissioners Meeting Minutes January 2026
Nether Providence Township Board of Commissioners Meeting Minutes January 2026
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