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PROFESSIONAL_SERVICESONGOING

Denver Borough Open Invoices By Bank April 2025

Street Project Consulting Invoices to Great Valley Consultants

$5,560.89Borough of DenverGREAT VALLEY CONSULTANTS INCApril 29, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Denver Borough has open professional service invoices totaling $5,560.89 to Great Valley Consultants Inc for Main Street pedestrian improvements and Elm & Maple Street paving work performed between December 15, 2024, and April 26, 2025. Both invoices are dated May 12, 2025.

Contract Details

Contract Amount

$5,560.89

Vendor

GREAT VALLEY CONSULTANTS INC

Agency

Borough of Denver, PA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 29, 2025

Contract Term

12/15/2024 – 04/26/2025

Renewal Date

2025-04-26

Renewal Info

Service periods span late 2024 through April 26, 2025 for ongoing street and pedestrian improvement projects.

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