Revised Solar Project Payment to Envinity
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Description
Supervisors will consider approving Revised Pay Estimate #4 to Envinity, Inc. in the amount of $18,217.69 for the Hempfield Municipal Complex Solar Array Project. The revised payment funds continued solar installation at the municipal complex.
Contract Details
Contract Amount
$18,217.69
Vendor
ENVINITY INC
Agency
Town of Hempfield, PA
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
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