Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
Municipal Building HVAC Repairs by Cocalico Plumbing
Trusted by teams at
Description
Denver Borough has $1,735.31 in unpaid invoices to Cocalico Plumbing & Heating Inc. for heat pump and distribution tube repairs at the municipal building. The costs are recorded under building maintenance services.
Contract Details
Contract Amount
$1,735.31
Vendor
COCALICO PLUMBING & HEATING INC
Agency
Borough of Denver, PA
Contract Type
MAINTENANCE
Document Date
March 9, 2026
More from COCALICO PLUMBING & HEATING INC
Related Contracts
More 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.