Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Propane Services Paid To Deluca Gas Company
Trusted by teams at
Description
The District approved payments totaling $1,597.12 to Deluca Gas Company, Inc. for propane service to treatment plant and facilities. These fuel purchases support heating and operations at District sites.
Contract Details
Contract Amount
$1,597.12
Vendor
DELUCA GAS COMPANY INC
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
Checks dated 06/17/2026
More from DELUCA GAS COMPANY INC
Related Contracts
Baca Grande Water and Sanitation District Board Meeting Minutes March 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Agenda March 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Minutes February 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Agenda January 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Minutes January 2026
APPROVEDMore from Baca Grande Water And Sanitation Dist
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Board of Directors Agenda 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.