Engineering services payment to Marcin Engineering approved
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Description
Red Cliff trustees approved a $1,151.25 General Account payment to Marcin Engineering charged to the Building/Grounds account. The payment supports ongoing engineering services for town facilities or infrastructure.
Contract Details
Contract Amount
$(1,151.25)
Vendor
MARCIN ENGINEERING
Agency
Town of Red Cliff, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21
Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21
Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21
Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21
Town of Red Cliff Minutes Meeting of the Board of Trustees 2026-04-21
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