Denver Borough Accounts Payable Report 2026-06-08
Fortinet Support Renewal Approved with Sidium Solutions Inc
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Description
Denver Borough approved a $429.58 payment to Sidium Solutions Inc for renewal of Fortinet IT support services in June 2026.
Contract Details
Contract Amount
$429.58
Vendor
SIDIUM SOLUTIONS INC
Agency
Borough of Denver, PA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
Contract Term
Support Period (renewal, June 2026)
Renewal Date
2026-06-30
Renewal Info
Support services renewed as of June 2026; annual or scheduled as needed.
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