borough_of_dunmore_unpaid_bills_detail_november_20.pdf
Kost Tire & Auto Service invoice remains unpaid
Trusted by teams at
Description
The Borough of Dunmore shows an unpaid invoice of $787.55 to Kost Tire & Auto Service for work billed on October 21, 2025. The bill was due October 31, 2025 and remains outstanding as of November 6, 2025.
Contract Details
Contract Amount
$787.55
Vendor
KOST TIRE & AUTO SERVICE
Agency
Borough of Dunmore, PA
Contract Type
MAINTENANCE
Document Date
November 6, 2025
More from KOST TIRE & AUTO SERVICE
Related Contracts
Board of Supervisors Regular Business Meeting Agenda March 2026
PENDINGBoard of Supervisors Regular Business Meeting Agenda March 2026
PENDINGVandling Borough Council Meeting Minutes March 16 2026
APPROVEDJessup Borough Council Meeting Agenda March 4 2026
APPROVEDborough_of_dunmore_unpaid_bills_detail_october_9_2.pdf
pendingMore from Borough of Dunmore
Borough of Dunmore Council Meeting Agenda April 2026
Borough of Dunmore Council Meeting Agenda April 2026
Council for the Borough of Dunmore Meeting Transcript April 2026
Council for the Borough of Dunmore Meeting Transcript April 2026
Council for the Borough of Dunmore Meeting Transcript April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.