Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Office Phone Reimbursement To Nataliia DeBon
Trusted by teams at
Description
Baca Grande Water and Sanitation District processed a $40.00 office and cell phone reimbursement payment to Nataliia DeBon. This supports staff communication expenses.
Contract Details
Contract Amount
$40.00
Vendor
DEBON, NATALIIA
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
June 17, 2026
Contract Term
Check dated 06/17/2026
More from DEBON, NATALIIA
Related Contracts
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
APPROVEDBaca Grande Water and Sanitation District Board Meeting Agenda April 2026
APPROVEDBaca Grande Water and Sanitation District Minutes 2026-04-15
APPROVEDBaca Grande Water and Sanitation District Board Meeting Minutes February 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Agenda January 2026
APPROVEDMore from Baca Grande Water And Sanitation Dist
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.