Auto Electric Repair Bill Unpaid | Borough of Denver | CHESTNUT HILL AUTO ELECTRIC

Auto Electric Repair Bill Unpaid

An unpaid invoice for $132.84 to CHESTNUT HILL AUTO ELECTRIC remains outstanding for municipal vehicle repairs.

Document date · January 26, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$132.84

Contract type

MAINTENANCE

Document type

Report

Source document

Denver Borough General Fund Unpaid Bills Detail January 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Borough of Denver?

Chestnut Hill Auto Electric was awarded this maintenance contract by Borough of Denver, as recorded on January 26, 2026. The contract value is $132.84.

How much is the Chestnut Hill Auto Electric contract with Borough of Denver worth?

The Chestnut Hill Auto Electric contract with Borough of Denver is valued at $132.84, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a report record.

Where was this contract approved?

This contract appears in Denver Borough General Fund Unpaid Bills Detail January 2026 (Report), dated January 26, 2026 from Borough of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Chestnut Hill Auto Electric hold?

Chestnut Hill Auto Electric may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Chestnut Hill Auto Electric's profile

What is Borough of Denver currently buying?

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