town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
Accounting services paid to Ragged Enterprises LLC
Trusted by teams at
Description
The Town of Marble paid Ragged Enterprises, LLC $454.30 on September 2, 2025 for accounting services. The expenditure was recorded under the Accounting line item.
Contract Details
Contract Amount
$454.30
Vendor
RAGGED ENTERPRISES LLC
Agency
Town of Marble, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 14, 2025
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