Denver Borough Accounts Payable Report 2026-06-08
Hardware and Maintenance Supplies Purchased
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Description
Supply purchases totaling $67.73 from Denver Supply Company, Inc. were approved for pool and park maintenance in May–June 2026.
Contract Details
Contract Amount
$67.73
Vendor
DENVER SUPPLY COMPANY INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May–June 2026
Renewal Info
As needed; not recurring.
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