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SUPPLIESAPPROVED

Perry Park Water and Sanitation District Board Meeting Agenda Packet April 2026

Castle Pines Winwater Supplies Payment Approved

$1,510.72Perry Park Water & Sanitation DistrictCASTLE PINES WINWATERApril 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The District approved a $1,510.72 payment to Castle Pines Winwater for cord control floats and clear trash pump hoses. These supplies support maintenance of pumping equipment.

Contract Details

Contract Amount

$1,510.72

Vendor

CASTLE PINES WINWATER

Agency

Perry Park Water & Sanitation District, CO

Contract Type

SUPPLIES

Document Date

April 15, 2026

Renewal Info

Materials purchased as needed; no contract term indicated.

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