Denver Borough Accounts Payable Report 2026-06-08
Sewer Infiltration Repairs Contract Approved
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Description
Denver Borough approved a payment of $5,722.99 to AH MOYER INC for infiltration repairs to manholes 8 & 9. The work is funded through the Sewer Fund for June 2026.
Contract Details
Contract Amount
$5,722.99
Vendor
AH MOYER INC
Agency
Borough of Denver, PA
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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