lower-burrell-meeting-minutes-2024-09-17-pdf_635.pdf
Deblasio Group invoice payment
Trusted by teams at
Description
Deblasio Group, $5,320.00 Invoice 072324- Paid August 20, 2024
Contract Details
Contract Amount
$5,320.00
Vendor
DEBLASIO GROUP
Agency
City of Lower Burrell, PA
Contract Type
Invoice
Document Date
September 17, 2024
Contract Term
NA
More from DEBLASIO GROUP
Related Contracts
More from City of Lower Burrell
lower-burrell-meeting-minutes-2024-10-07-pdf_ed9.pdf
lower-burrell-meeting-minutes-2024-09-17-pdf_635.pdf
lower-burrell-meeting-minutes-2024-09-17-pdf_635.pdf
lower-burrell-meeting-minutes-2024-09-09-pdf_b38.pdf
lower-burrell-meeting-minutes-2024-09-09-pdf_b38.pdf
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.