UTILITIESAPPROVED
Town of Kersey Agenda 2026-06-09
Utility Services Paid to Atmos Energy
$316.85Town of KerseyATMOS ENERGYJune 9, 2026
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Description
Town of Kersey paid Atmos Energy $316.85 for utility services in May 2026.
Contract Details
Contract Amount
$316.85
Vendor
ATMOS ENERGY
Agency
Town of Kersey, CO
Contract Type
UTILITIES
Document Date
June 9, 2026
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