CONTRACTPENDING

Streetlight Repair Invoice to C.M. High Unpaid

Borough of Denver logoBorough of Denver
Disclosed value
$257.84
From report
Document date
Mar 9, 2026

The 30-second brief

What it covers

Denver Borough has an outstanding $257.84 invoice to C.M. High Inc. for repair of a Main Street streetlight, coded to the streetlights repair and maintenance account. The bill is dated March 9, 2026.

Who holds it

C. M. High Inc holds this maintenance contract with Borough of Denver. Its other public contracts on record include work for Town of Earl and Borough of Frackville.

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Contract details

Contract type
Maintenance
Amount
$257.84
Document date
March 9, 2026
Source document
Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026 (Report)

C. M. High Inc's other public contracts

More Borough of Denver contracts

Questions about this contract

Who was awarded the maintenance contract by Borough of Denver?

C. M. High Inc was awarded this maintenance contract by Borough of Denver, as recorded on March 9, 2026. The contract value is $257.84.

How much is the C. M. High Inc contract with Borough of Denver worth?

The C. M. High Inc contract with Borough of Denver is valued at $257.84, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a report record.

Where was this contract approved?

This contract appears in Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026 (Report), dated March 9, 2026 from Borough of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does C. M. High Inc hold?

C. M. High Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Borough of Denver currently buying?

Explore Borough of Denver's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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