Denver Borough General Fund Unpaid Bills Detail January 2026
Sidium Solutions Tech Services Invoice Unpaid
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Description
Denver Borough's $476.00 invoice to SIDIUM SOLUTIONS, INC for IT or technology services remains unpaid.
Contract Details
Contract Amount
$476.00
Vendor
SIDIUM SOLUTIONS INC
Agency
Borough of Denver, PA
Contract Type
TECHNOLOGY
Document Date
January 26, 2026
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