Denver Borough Accounts Payable Report 2026-06-08
Park Signage Supplies Approved
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Description
Denver Borough approved $1,232.00 for EBike signs and park supplies from Main Stream Industries Inc in May 2026.
Contract Details
Contract Amount
$1,232.00
Vendor
MAIN STREAM INDUSTRIES INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
As needed supply contract.
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