Denver Borough Accounts Payable Report 2026-06-08
Electric Utility Payments Approved for May
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Description
Denver Borough approved $2,260.08 in payments to PPL Electric Utilities for power supplied to various facilities as of May 2026.
Contract Details
Contract Amount
$2,260.08
Vendor
PPL ELECTRIC UTILITIES
Agency
Borough of Denver, PA
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
Service through May 2026
Renewal Date
2026-05-31
Renewal Info
Monthly recurring electric service.
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