cranberrytownship.news

23. Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park 289/2026 At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a change order for the Fitness Court S…

At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $44,394.75.…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-55 - Partial Payment - Franklin Acres Pump Station & Force Main - Force Ma…

Motion to approve Purchase Approval #126 for two (2) 2026 Dodge Durangos AWD for use by the Police Department from Laurel Motors Group, via a Co-Stars State Contract, in the amount of $69,950.00 inclusive of the tr…

18. Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park 253/2026 Motion to approve a change order for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $5,060.00. C…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $116,000.10. 23. Contract Order #2025-157 - Partial Payment - Sun Valley Waterline R…

Motion to approve Purchase Approval #126 for two (2) 2026 Dodge Durangos AWD for use by the Police Department from Laurel Motors Group, via a Co-Stars State Contract, in the amount of $69,950.00 inclusive of the trade-in of two (2) Dodge Chargers. At…

Motion to approve a change order for a time extension for the Franklin Acres Pump Station & Force Main for S.E.T. Inc. and McCurley Houston from June 30, 2026 to February 26, 2027. Attachments Name Download Ext. Filesize Contract Order #2025-54 & 202…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $32,175.00. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handling…

Motion to approve a partial payment for electrical work to McCurley Houston Electric, Inc. in the amount of $22,649.40. Attachments Name Download Ext. Filesize Contract Order #2025-54 – Partial Payment - Franklin Acres Pump Station & Force Main - Ele…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $116,000.10. Attachments Name Download Ext. Filesize Contract Order #2025-55 - Partial Payment - Franklin Acres Pump …

14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,8…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,888.02. 15. Contract Order #2025-55 - Partial Payment - Franklin Acres Pum…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,888.02. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipal…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $71,752.50. Attachments Name Download Ext. Filesize Contract Order #2025-55 - Partial Payment - Franklin Acres Pump S…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $71,752.50. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Co…

14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for elect…

At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,8…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,888.02. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipal…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $71,752.50. Attachments Name Download Ext. Filesize Contract Order #2025-55 - Partial Payment - Franklin Acres Pump S…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $71,752.50. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Co…