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MAINTENANCEAPPROVED

Perry Park Water and Sanitation District Agenda 2026-06-17

Trash Services Payments Approved for WM Corporate

$239.32 (District Office 6/1–8/31/26); $1,809.40 (5121 CC Dr. 5/1–6/30/26); $1,106.09 (501 Tenderfoot 5/1–6/30/26)Perry Park Water And Sanitation DistWM CORPORATE SERVICES INCJune 17, 2026

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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 payments for trash services to WM Corporate Services, Inc., covering District Office and facility locations for service periods between June and August 2026.

Contract Details

Contract Amount

$239.32 (District Office 6/1–8/31/26); $1,809.40 (5121 CC Dr. 5/1–6/30/26); $1,106.09 (501 Tenderfoot 5/1–6/30/26)

Vendor

WM CORPORATE SERVICES INC

Agency

Perry Park Water And Sanitation Dist, CO

Contract Type

MAINTENANCE

Document Date

June 17, 2026

Contract Term

6/1/2026 – 8/31/2026 and various, see description

Renewal Date

2026-08-31

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