Purchaseapproved
lancaster-county-agenda-2024-10-29-pdf_695.pdf
$41,274.89Borough of DenverPOMEROY TECHNOLOGIESOctober 29, 2024
Trusted by teams at
Contract Details
Contract Amount
$41,274.89
Vendor
POMEROY TECHNOLOGIES
Agency
Borough of Denver, PA
Contract Type
Purchase
Document Date
October 29, 2024
Contract Term
NA
More from POMEROY TECHNOLOGIES
Related Contracts
town-name-meeting-minutes-2024-10-30-pdf_3dd.pdf
approvedLancaster County (Pennsylvania)$41,274.89October 30, 2024
lancaster-county-agenda-2024-10-30-pdf_549.pdf
approvedBorough of Denver (Pennsylvania)$41,274.89October 30, 2024
lancaster-county-meeting-minutes-2024-10-30_2c2.pdf
approvedLancaster County (Virginia)$41,274.89October 30, 2024
town-name-meeting-minutes-2024-10-29-pdf_5e1.pdf
NALancaster County (Pennsylvania)NAOctober 29, 2024
More from Borough of Denver
Denver Borough Accounts Payable Report 2026-06-08
$5,722.99June 8, 2026
Denver Borough Accounts Payable Report 2026-06-08
$1,232.00June 8, 2026
Denver Borough Accounts Payable Report 2026-06-08
$67.73June 8, 2026
Denver Borough Accounts Payable Report 2026-06-08
$1,025.00June 8, 2026
Denver Borough Accounts Payable Report 2026-06-08
$1,404.29June 8, 2026
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.