Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
Sidium Solutions Technology Invoice Pending Payment
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Description
Denver Borough recorded a $59.50 unpaid invoice to Sidium Solutions, Inc., likely for minor technology services or software. The specific account coding is not fully displayed in the excerpt.
Contract Details
Contract Amount
$59.50
Vendor
SIDIUM SOLUTIONS INC
Agency
Borough of Denver, PA
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
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