Town of Ignacio Town Board Meeting Agenda May 2026
Fasttrack Communications Receives Broadband Service Payment
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Description
The Town of Ignacio paid FASTTRACK COMMUNICATIONS INC $406.11 on April 1, 2026 for broadband or telecommunications services. This appears as a recurring utilities expense.
Contract Details
Contract Amount
$406.11
Vendor
FASTTRACK COMMUNICATIONS INC
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
May 11, 2026
Renewal Info
Monthly telecommunications/internet service; ongoing until changed.
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