CONTRACTDISCUSSED

Invoice for Warrior Creek Debris Removal Reviewed

Town of Hanover
Disclosed value
$3,000.00
From agenda
Document date
Apr 12, 2023

The 30-second brief

What it covers

Hanover Township considered an invoice from AR Popple Tkg & Exc for $3,000.00 related to the Warrior Creek debris removal project. The work session agenda lists this as an invoice/pay application for environmental cleanup services.

Who holds it

Ar Popple Tkg & Exc holds this construction contract with Town of Hanover. Its other public contracts on record include work for Borough of West Pittston and Borough of Yatesville.

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Contract details

Contract type
Construction
Amount
$3,000.00
Document date
April 12, 2023
Vendor
Ar Popple Tkg & Exc
Source document
hanover-township-work-session-agenda-april-12-2023_d4b.pdf (Agenda)

Ar Popple Tkg & Exc's other public contracts

More Town of Hanover contracts

Questions about this contract

Who was awarded the construction contract by Town of Hanover?

Ar Popple Tkg & Exc was awarded this construction contract by Town of Hanover, as recorded on April 12, 2023. The contract value is $3,000.00.

How much is the Ar Popple Tkg & Exc contract with Town of Hanover worth?

The Ar Popple Tkg & Exc contract with Town of Hanover is valued at $3,000.00, covering construction work.

What type of contract is this?

This is a Construction contract, documented as a agenda record.

Where was this contract approved?

This contract appears in hanover-township-work-session-agenda-april-12-2023_d4b.pdf (Agenda), dated April 12, 2023 from Town of Hanover. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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