Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Final Copier Usage Payment to Frontier Business Products
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Description
Perry Park Water and Sanitation District approved a $220.54 payment to Frontier Business Products for final usage charges on copier MPC2004. The payment appears related to closing out an office copier arrangement.
Contract Details
Contract Amount
$220.54
Vendor
FRONTIER BUSINESS PRODUCTS
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Final usage billing suggests the copier agreement is ending; no renewal indicated.
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approvedMore from Perry Park Water And Sanitation Dist
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
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