Denver Borough Open Invoices Report September 2025
GCC Software Annual Renewal with Sidium Solutions
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Description
Denver Borough has an open $3,768.00 invoice with SIDIUM SOLUTIONS, INC for an office GCC annual software renewal as of September 23, 2025. The invoice is dated and due September 29, 2025.
Contract Details
Contract Amount
$3,768.00
Vendor
SIDIUM SOLUTIONS INC
Agency
Borough of Denver, PA
Contract Type
TECHNOLOGY
Document Date
September 25, 2025
Contract Term
Annual renewal as of 9/23/2025
Renewal Date
2026-09-22
Renewal Info
Invoice specifies an annual GCC renewal; detailed term dates are not provided.
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