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Perry Park Water and Sanitation District Board Meeting Agenda Packet April 2026

Semocor Operations and Maintenance Contract Payment

$53,860.83Perry Park Water & Sanitation DistrictSEMOCOR INCApril 15, 2026

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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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