Monthly System Operation Services Paid to Semocor
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Description
Semocor, Inc. was paid $49,565.70 for June 2026 system operation, testing, and maintenance services.
Contract Details
Contract Amount
$49,565.70
Vendor
SEMOCOR INC
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
MAINTENANCE
Document Date
June 17, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly contract; renews by Board action unless terminated.
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Perry Park Water and Sanitation District Agenda 2026-06-17
Perry Park Water and Sanitation District Agenda 2026-06-17
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