Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Additional Floor Mat Service Invoice Authorized
Trusted by teams at
Description
An additional $117.56 ALSCO INC floor mat service invoice was approved under Facilities for various building spaces.
Contract Details
Contract Amount
$117.56
Vendor
ALSCO INC
Agency
Town of Palisade, CO
Contract Type
MAINTENANCE
Document Date
June 23, 2026
More from ALSCO INC
Related Contracts
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDRock County Human Services Board Agenda Packet 2026-06-24
ONGOINGTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDMore from Town of Palisade
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.