Denver Borough Open Invoices By Bank April 2025
Street Sweeping Disposal Invoices to LCSWMA
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Description
Denver Borough lists two open invoices totaling $1,464.21 to LCSWMA for disposal of street sweeping material collected May 1, 2025. The invoices are dated May 12, 2025 under the General Fund.
Contract Details
Contract Amount
$1,464.21
Vendor
LCSWMA
Agency
Borough of Denver, PA
Contract Type
MAINTENANCE
Document Date
April 29, 2025
Contract Term
05/01/2025
Renewal Date
2025-05-01
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