Town utility payment to Holy Cross Electric (small account)
Trusted by teams at
Description
The Town of Marble paid Holy Cross Electric $23.77 on August 26, 2025 for electric service on one of its municipal accounts. The transaction was coded under Utilities.
Contract Details
Contract Amount
$23.77
Vendor
HOLY CROSS ELECTRIC
Agency
Town of Marble, CO
Contract Type
UTILITIES
Document Date
August 14, 2025
Renewal Info
Ongoing electric utility service; bill for a specific period.
More from HOLY CROSS ELECTRIC
More from Town of Marble
town-of-marble-board-of-trustees-meeting-agenda-november-6-2025_660.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.