Arapahoe Well #1 April Electric Payment Ratified
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Description
The District ratified an $87.46 payment to CORE Electric Cooperative for Arapahoe Well #1 electric service covering April 1 to May 4, 2026.
Contract Details
Contract Amount
$87.46
Vendor
CORE ELECTRIC COOPERATIVE
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
4/1/2026 – 5/4/2026
Renewal Date
2026-05-04
Renewal Info
Ongoing utility account; this payment covers April–early May 2026 usage.
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