Town of Palisade Board of Trustees Consent Agenda Packet 2026-06-09
Main Copier Maintenance Contract Invoice Paid
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Description
The Town approved a $202.59 payment to ALL COPY PRODUCTS, INC for maintenance under its main copier maintenance contract.
Contract Details
Contract Amount
$202.59
Vendor
ALL COPY PRODUCTS INC
Agency
Town of Palisade, CO
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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