dunmore-report-2024-11-07-pdf_771.pdf
Pending Audit/Consulting Invoice to Murphy, Dougherty & Company
Trusted by teams at
Description
Murphy, Dougherty & Company reports an unpaid bill of $20,925.00 as of early November 2024.
Contract Details
Contract Amount
$20,925.00
Vendor
MURPHY, DOUGHERTY & COMPANY
Agency
Borough of Dunmore, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 7, 2024
More from MURPHY, DOUGHERTY & COMPANY
Related Contracts
Tunkhannock Area School District Agenda Board of School Directors - Public Work Session/Board Meeting 2026-05-21
RENEWEDDunmore School District Regular Meeting Minutes February 2026
ONGOINGblue_ridge_school_district_board_minutes_june_2024.pdf
RATIFIEDborough-of-dunmore-report-2023-11-09_d34.pdf
ONGOINGdunmore-report-2023-11-09-pdf_107.pdf
AWARDEDMore from Borough of Dunmore
Borough of Dunmore Council Meeting Agenda April 2026
Borough of Dunmore Council Meeting Agenda April 2026
Council for the Borough of Dunmore Meeting Transcript April 2026
Council for the Borough of Dunmore Meeting Transcript April 2026
Council for the Borough of Dunmore Meeting Transcript April 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.