Perry Park Water and Sanitation District Agenda 2026-06-17
District Office Gas Utility Paid
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Description
The Board approved payment of $64.19 to Black Hills Energy for District Office gas utility for April–May 2026.
Contract Details
Contract Amount
$64.19
Vendor
BLACK HILLS ENERGY
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
4/1/2026 – 5/1/2026
Renewal Date
2026-05-01
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