Semocor Operations and Maintenance Contract Payment
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Description
The Board approved a $53,860.83 payment to Semocor, Inc. for April 2026 contract operations, wastewater testing, and fire hydrant maintenance. Semocor provides ongoing operational services to the District.
Contract Details
Contract Amount
$53,860.83
Vendor
SEMOCOR INC
Agency
Perry Park Water & Sanitation District, CO
Contract Type
MAINTENANCE
Document Date
April 15, 2026
Contract Term
April 2026 monthly contract plus additional work
Renewal Date
2026-04-30
Renewal Info
Monthly contract for system operations; long-term agreement details not included.
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