borough-of-dunmore-unpaid-bills-detail-as-of-july-10-2025_980.pdf
Industrial Electronics unpaid supplies bill
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Description
Industrial Electronics, Inc. unpaid bill of $599.00 for electronic supplies.
Contract Details
Contract Amount
$599.00
Vendor
INDUSTRIAL ELECTRONICS
Agency
Borough of Dunmore, PA
Contract Type
Product
Document Date
July 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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