Castle Pines Winwater Supplies Payment Approved
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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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