borough_of_dunmore_unpaid_bills_detail_october_9_2.pdf
Kost Tire & Auto Service unpaid bill of $1,201.13
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Description
Kost Tire & Auto Service has an unpaid bill amounting to $1,201.13 as of October 9, 2025.
Contract Details
Contract Amount
$1,201.13
Vendor
KOST TIRE & AUTO SERVICE
Agency
Borough of Dunmore, PA
Contract Type
Service
Document Date
October 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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