City of Dacono Council Meeting Agenda April 2026
FORTILINE WATERWORKS Supplies Utility Materials to City
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Description
Dacono processed a March 2026 payment of $2,493.39 to FORTILINE WATERWORKS for utility infrastructure materials. This supports water system maintenance and projects.
Contract Details
Contract Amount
$2,493.39
Vendor
FORTILINE WATERWORKS
Agency
City of Dacono, CO
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
March 2026 payment
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