Denver Borough Open Invoices By Bank May 2025
Pool Chemical Invoices to AQUA-DOCS Open
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Description
Denver Borough reports open chemical supply invoices to AQUA-DOCS totaling $2,304.71 for chlorine, hypochlorite, diatomaceous earth, and acid as of 05/29/2025. The purchases support pool or water treatment operations.
Contract Details
Contract Amount
$2,304.71
Vendor
AQUA-DOCS
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
May 29, 2025
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