Partial Payment Approved to Neil Ettinger Pending Clarification
Town of LehighCity · Walnutport, PA- Document date
- Jul 28, 2026
The 30-second brief
The Board of Supervisors approved General Fund Check 29811 for partial payment to Neil Ettinger for services rendered, while directing that a clarification letter be sent regarding the billed amounts. Questions remain about the total owed, but the Board allowed this portion to be paid.
Ettinger, Neil holds this professional services contract with Town of Lehigh. Its other public contracts on record include work for Bowmanstown Borough (Water) Authority.
See every contract and contact at Town of Lehigh.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Professional Services
- Document date
- July 28, 2026
- Vendor
- Ettinger, Neil
- Agency
- Town of Lehigh
- Source document
- Lehigh Township Board of Supervisors Minutes 2026-07-28 (Minutes)
Ettinger, Neil's other public contracts
More Town of Lehigh contracts
Questions about this contract
Who was awarded the professional services contract by Town of Lehigh?
Ettinger, Neil was awarded this professional services contract by Town of Lehigh, as recorded on July 28, 2026.
What type of contract is this?
This is a Professional Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Lehigh Township Board of Supervisors Minutes 2026-07-28 (Minutes), dated July 28, 2026 from Town of Lehigh. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What is Town of Lehigh currently buying?
Explore Town of Lehigh's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.