Denver Borough Open Invoices By Bank October 2025
Engineering Service Invoices to Great Valley Consultants
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Description
Denver Borough lists open professional service invoices totaling $7,359.10 to Great Valley Consultants Inc for Main Street pedestrian improvements and Elm & Maple work through 10/18/2025. Both invoices are dated and due 11/10/2025 under the General Fund.
Contract Details
Contract Amount
$7,359.10
Vendor
GREAT VALLEY CONSULTANTS INC
Agency
Borough of Denver, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 28, 2025
Contract Term
Services through 10/18/2025
Renewal Date
2025-10-18
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