SUPPLIESAPPROVED

Denver Borough Accounts Payable Report 2026-06-08

Pool Chemical Purchase from AQUA-DOCS Approved

$1,404.29Borough of DenverAQUA-DOCSJune 8, 2026

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Description

Denver Borough approved payments totaling $1,404.29 to AQUA-DOCS for pool chemicals used in late May and early June 2026.

Contract Details

Contract Amount

$1,404.29

Vendor

AQUA-DOCS

Agency

Borough of Denver, PA

Contract Type

SUPPLIES

Document Date

June 8, 2026

Related Contracts

Issuing Agency

City

Borough of Denver, PA

Vendor

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