Denver Borough Accounts Payable Report 2026-06-08
Annual Utility Software Hosting Contract Approved
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Description
Annual software hosting services for utility billing totaling $11,868.00 were approved for Continental Utility Solutions Inc for FY2026.
Contract Details
Contract Amount
$11,868.00
Vendor
CONTINENTAL UTILITY SOLUTIONS INC
Agency
Borough of Denver, PA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
Contract Term
Annual Hosting (FY2026)
Renewal Date
2027-06-08
Renewal Info
Annual renewal; next due FY2027.
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