town-of-eaton-town-board-regular-meeting-agenda-december-12-2024_c15.pdf
Eaton Procures Equipment from AIM HIGH
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Description
Town processed a $351.05 equipment-related payment to AIM HIGH EQUIPMENT in November 2024.
Contract Details
Contract Amount
$351.05
Vendor
AIM HIGH EQUIPMENT
Agency
Town of Eaton, CO
Contract Type
EQUIPMENT
Document Date
December 12, 2024
Contract Term
November 2024 invoice
Renewal Date
2024-11-30
Renewal Info
As-needed equipment procurement.
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