Rail Road Park furnishings purchased from Miracle Playsystems
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Description
Fort Lupton approved an $8,246.50 EFT payment to MIRACLE PLAYSYSTEMS for park furnishings at Rail Road Park. The equipment enhances amenities and usability of the park.
Contract Details
Contract Amount
$8,246.50
Vendor
MIRACLE PLAYSYSTEMS
Agency
City of Fort Lupton, CO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from MIRACLE PLAYSYSTEMS
More from City of Fort Lupton
city-of-fort-lupton-agreement-for-construction-contract_7bc.pdf
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
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