Town of Silver Cliff Board of Trustees Agenda Packet 2026-03-03
Preferred Document Solutions Contract Expense Approved
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Description
Silver Cliff approved a $7,500.00 EFT payment to Preferred Document Solutions in February 2026. The expenditure likely covers document management or printing solutions for the town.
Contract Details
Contract Amount
$7,500.00
Vendor
PREFERRED DOCUMENT SOLUTIONS
Agency
Town of Silver Cliff, CO
Contract Type
TECHNOLOGY
Document Date
March 3, 2026
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