Garage water usage paid to Town of Calhan
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Description
The district paid the Town of Calhan $221.13 for December 2022 water usage at the transportation garage. This expense falls under transportation water and sewer.
Contract Details
Contract Amount
$221.13
Vendor
TOWN OF CALHAN
Agency
Calhan School District RJ-1, CO
Contract Type
UTILITIES
Document Date
January 31, 2023
Contract Term
December 2022
Renewal Date
2022-12-31
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