Town of Milliken Town Board Agenda Packet 2026-05-27
Mulch purchased from Pioneer for parks
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Description
The Town of Milliken paid Pioneer $1,022.00 for mulch used in park landscaping. The purchase is billed under invoice 164708557.
Contract Details
Contract Amount
$1,022.00
Vendor
PIONEER
Agency
Town of Milliken, CO
Contract Type
SUPPLIES
Document Date
May 27, 2026
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