Materials Supplied by FI-Hoff for Shy Beaver Repair
Trusted by teams at
Description
FI-Hoff provided materials for the Shy Beaver repair project, invoiced at $816.85.
Contract Details
Contract Amount
$816.85 (Materials Only)
Vendor
FI-HOFF
Agency
Town of Hopewell, PA
Contract Type
SUPPLIES
Document Date
October 6, 2025
More from Town of Hopewell
Town of Hopewell Meeting Minutes October 2025
Town of Hopewell Meeting Minutes October 2025
Town of Hopewell Meeting Minutes October 2025
Town of Hopewell Meeting Minutes October 2025
Town of Hopewell Meeting Minutes October 2025
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.