Denver Borough Open Invoices By Bank May 2025
Bulk Mulch Purchases from Martin Mulch Products
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Description
Denver Borough reports an open $4,800.00 invoice to Martin Mulch Products for multiple mulch loads delivered in late May 2025. The materials support landscaping and grounds maintenance efforts.
Contract Details
Contract Amount
$4,800.00
Vendor
MARTIN MULCH PRODUCTS
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
May 29, 2025
Contract Term
Service dates 05/21/2025 and 05/23/2025
Renewal Date
2025-05-23
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