Engineering Services Payment to Urban Engineers Inc
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Description
Fairview Township paid URBAN ENGINEERS INC $25,024.61 under PO 26-00383 for engineering services from February 7 to March 20, 2026. The purchase order is closed and paid.
Contract Details
Contract Amount
$25,024.61
Vendor
URBAN ENGINEERS INC
Agency
Fairview Township Recreation Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Contract Term
Services rendered February 7 – March 20, 2026
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