Irwin Borough Council Workshop Agenda May 2026
Council Considers Payment to Gibson-Thomas Engineering
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Description
Irwin Borough Council is considering approval to pay Gibson-Thomas Engineering invoice #97219-97226 totaling $11,635.78 from the General Fund. The payment would cover professional engineering services as detailed in the referenced invoices.
Contract Details
Contract Amount
$11,635.78
Vendor
GIBSON-THOMAS ENGINEERING
Agency
Borough of Irwin, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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