Denver Borough Open Invoices By Bank October 2025
Traffic Sign Invoice to Main Stream Industries
Trusted by teams at
Description
Denver Borough has an open invoice of $180.00 to Main Stream Industries Inc for three 25 MPH traffic signs. The invoice is dated and due 11/10/2025.
Contract Details
Contract Amount
$180.00
Vendor
MAIN STREAM INDUSTRIES INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
October 28, 2025
More from MAIN STREAM INDUSTRIES INC
Related Contracts
Denver Borough Accounts Payable Report 2026-06-08
APPROVEDDenver Borough Open Invoices By Bank December 2025
AWARDEDDenver Borough Open Invoices By Bank Report September 30 2025
ONGOINGDenver Borough Open Invoices Report September 2025
ONGOINGNorth Franklin Township Meeting Minutes June 2025
APPROVEDMore from Borough of Denver
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.