Denver Borough Accounts Payable Report 2026-06-08
Truck Hitch Supplies Approved
Trusted by teams at
Description
PaulB LLC-Ephrata was paid $30.28 for truck hitch supply for borough fleet maintenance in May 2026.
Contract Details
Contract Amount
$30.28
Vendor
PAULB LLC-EPHRATA
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 2026 purchases
Renewal Date
2026-05-28
Renewal Info
As needed.
More from PAULB LLC-EPHRATA
Related Contracts
Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
PENDINGDenver Borough General Fund Unpaid Bills Detail January 2026
PENDINGDenver Borough Open Invoices By Bank December 2025
AWARDEDDenver Borough Open Invoices By Bank Report September 30 2025
ONGOINGDenver Borough Open Invoices By Bank September 2024
ONGOINGMore 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.