Denver Borough Open Invoices Report September 2025
Wood Removal Services by Martin Mulch Products
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Description
Denver Borough has an open $600.00 invoice with MARTIN MULCH PRODUCTS for a load of wood removal performed on September 10, 2025. The invoice is dated and due September 29, 2025.
Contract Details
Contract Amount
$600.00
Vendor
MARTIN MULCH PRODUCTS
Agency
Borough of Denver, PA
Contract Type
MAINTENANCE
Document Date
September 25, 2025
Contract Term
Service date 9/10/2025
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