town-of-windsor-report-of-bills-august-2025_dcf.pdf
Harvest Festival services purchased from Airbound
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Description
The Town of Windsor paid AIRBOUND $9,400.00 for services related to the Harvest Festival, likely amusement or inflatable attractions. This event expense is part of the August 2025 bills.
Contract Details
Contract Amount
9,400.00
Vendor
AIRBOUND
Agency
Town of Windsor, CO
Contract Type
OTHER
Document Date
August 1, 2025
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