Ignacio Town Board Meeting Agenda April 13 2026
Second Electric Utility Payment to LPEA in March
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Description
Ignacio issued a second March 2026 electronic payment of $2,430.83 to LPEA on March 16 for electric service. This supplements earlier utility payments for the month.
Contract Details
Contract Amount
$2,430.83
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Check dated 03/16/26
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