Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Pool Telephone Service Invoice Approved
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Description
A $15.73 telephone service invoice for the Pool from TUCK COMMUNICATION SE was authorized by the Town of Palisade.
Contract Details
Contract Amount
$15.73
Vendor
TUCK COMMUNICATION SE
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service around 05/26/2026
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