FINANCIAL_SERVICESAPPROVED

Baca Grande Water and Sanitation District Agenda Packet 2026-05-20

District pays FirstBank for card-based expenses

$2,272.28Baca Grande Water And Sanitation DistFIRSTBANKMay 20, 2026

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Description

Baca Grande Water and Sanitation District approved $2,272.28 in procurement card and related expenses through FirstBank for a variety of operational needs. This consolidated payment reflects multiple small purchases in May 2026.

Contract Details

Contract Amount

$2,272.28

Vendor

FIRSTBANK

Agency

Baca Grande Water And Sanitation Dist, CO

Contract Type

FINANCIAL_SERVICES

Document Date

May 20, 2026

Renewal Info

Ongoing banking and card services; underlying agreement will continue unless the District changes financial institutions.

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Issuing Agency

Baca Grande Water And Sanitation Dist

Special District

Lakewood, CO

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Vendor