town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
Larger Holy Cross Electric bill paid by Town
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Description
The Town of Marble remitted $254.59 to Holy Cross Electric on August 26, 2025 for municipal electric service on another account. The payment was booked as a Utilities expense.
Contract Details
Contract Amount
$254.59
Vendor
HOLY CROSS ELECTRIC
Agency
Town of Marble, CO
Contract Type
UTILITIES
Document Date
August 14, 2025
Renewal Info
Ongoing electric service with monthly billing.
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