SUPPLIESAPPROVED
Town of Kersey Agenda 2026-06-09
Checks Purchased from Deluxe
$518.04Town of KerseyDELUXEJune 9, 2026
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Description
Deluxe was paid $518.04 for financial supplies (checks) by Town of Kersey in May 2026.
Contract Details
Contract Amount
$518.04
Vendor
DELUXE
Agency
Town of Kersey, CO
Contract Type
SUPPLIES
Document Date
June 9, 2026
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