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MAINTENANCEAPPROVED

Denver Borough Accounts Payable Report 2026-06-08

Park and Sewer Plumbing Repairs Approved

$6,560.35Borough of DenverCOCALICO PLUMBING & HEATING INCJune 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Repairs for plumbing and heating in parks and at 623 Oak St totaling $6,560.35 were approved for Cocalico Plumbing & Heating Inc.

Contract Details

Contract Amount

$6,560.35

Vendor

COCALICO PLUMBING & HEATING INC

Agency

Borough of Denver, PA

Contract Type

MAINTENANCE

Document Date

June 8, 2026

Contract Term

Various dates (March–April 2026)

Renewal Info

As needed; not recurring.

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