Denver Borough Open Invoices Report September 2025
Traffic Safety Lights Purchase from Main Stream Industries
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Description
Denver Borough has an open $200.00 invoice with MAIN STREAM INDUSTRIES INC for four lights with traffic cone mounts purchased on September 18, 2025. The invoice is dated and due September 29, 2025.
Contract Details
Contract Amount
$200.00
Vendor
MAIN STREAM INDUSTRIES INC
Agency
Borough of Denver, PA
Contract Type
EQUIPMENT
Document Date
September 25, 2025
Contract Term
Service date 9/18/2025
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