Denver Borough Open Invoices By Bank Report September 30 2025
Engineering Services Invoices from Great Valley Consultants
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Description
Denver Borough logged three engineering invoices totaling $3,521.31 from Great Valley Consultants Inc for school flashers, Main Street pedestrian improvements, and Elm & Maple Street paving. All invoices are dated October 13, 2025 and charged to engineering accounts.
Contract Details
Contract Amount
$3,521.31
Vendor
GREAT VALLEY CONSULTANTS INC
Agency
Borough of Denver, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2025
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