Denver Borough Open Invoices By Bank September 2024
Martin Mulch Products Six Brush Loads Invoice
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Description
Denver Borough lists an open $3,600.00 invoice to MARTIN MULCH PRODUCTS for six loads of brush dated September 13, 2024. The disposal or processing cost is due September 30, 2024.
Contract Details
Contract Amount
$3,600.00
Vendor
MARTIN MULCH PRODUCTS
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 26, 2024
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