County of Adams Vendor Payment Report April 2026
Special Events Purchase from Specialty Incentives Inc
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Description
FO - Administration purchased $456.06 in special events items from Specialty Incentives Inc on April 15, 2026.
Contract Details
Contract Amount
$456.06
Vendor
SPECIALTY INCENTIVES INC
Agency
Front Range Airport Authority, CO
Contract Type
SUPPLIES
Document Date
April 17, 2026
Contract Term
GL Date 04/15/26
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