Second-61 Receives Payment for Supplies/Services
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Description
The town paid Second-61 $120.00 for supplies or services as part of February 2026 expenditures.
Contract Details
Contract Amount
$120.00
Vendor
SECOND-61
Agency
Town of Rockvale, CO
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
One-time payment February 2026
Renewal Date
2026-03-05
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