Denver Borough Accounts Payable Report 2026-06-08
PA One Call System Utility Service Approved
Trusted by teams at
Description
Denver Borough approved $175.56 for PA One Call System Inc for May 2026 utility notification services.
Contract Details
Contract Amount
$175.56
Vendor
PA ONE CALL SYSTEM INC
Agency
Borough of Denver, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 2026 service
Renewal Date
2026-05-31
Renewal Info
Monthly or as-billed; recurring service for utility compliance.
More from PA ONE CALL SYSTEM INC
Related Contracts
Portage Borough AgendaPacket Regular Meeting 2026-06-15
APPROVEDBorough of Bath Treasurers Report May 2026
APPROVEDNeshannock Creek Watershed Joint Municipal Authority Meeting Minutes April 2026
APPROVEDPaxtang Borough Treasurer's Report March 2026
ONGOINGCollege Township Water Authority Regular Meeting Agenda March 2026
RATIFIEDMore from Borough of Denver
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.