Ignacio Town Board Meeting Agenda April 13 2026
Fasttrack Communications Internet Service Payment
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Description
Ignacio paid FASTTRACK COMMUNICATIONS INC $405.46 on March 2, 2026, for communications services. This payment maintains data connectivity for municipal operations.
Contract Details
Contract Amount
$405.46
Vendor
FASTTRACK COMMUNICATIONS INC
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Check dated 03/02/26
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