Town of Ignacio Town Board Meeting Agenda May 2026
Town Pays LPEA Electric Utility Invoice
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Description
The Town of Ignacio approved a $320.28 payment to LPEA for electric utility service related to Rock Creek project locations. The payment was processed on April 1, 2026 as part of the April claims register.
Contract Details
Contract Amount
$320.28
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
May 11, 2026
Renewal Info
Ongoing utility service; charges recur monthly based on usage.
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