Palisade Board of Trustees Consent Agenda February 10 2026
Water Line Repair Purchases Approved (Castings Inc)
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Description
CASTINGS INC received Board approval for $1,104.71 for water line repair materials.
Contract Details
Contract Amount
$1,104.71
Vendor
CASTINGS INC
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
Invoice Date: 01/08/2026
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