town_of_superior_paid_invoice_report_november_2025.pdf
Civil Resources LLC trailhead parking services $858.00
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Description
Civil Resources LLC received $858.00 for trailhead parking services on June 28, 2025.
Contract Details
Contract Amount
$858.00
Vendor
CIVIL RESOURCES
Agency
Town of Superior, CO
Contract Type
Service
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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