Denver Borough Open Invoices By Bank Report September 30 2025
Truck and Signage Purchases from Main Stream Industries
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Description
Denver Borough logged two invoices totaling $39.00 from Main Stream Industries Inc for truck and direct wire signage dated late September and early October 2025. The expenses are charged to a streets account.
Contract Details
Contract Amount
$39.00
Vendor
MAIN STREAM INDUSTRIES INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 30, 2025
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