Infrastructure Repairs and Construction Paid to Fischer Enterprises, Inc.
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Description
Fischer Enterprises, Inc. received $50,214.27 for multiple infrastructure repairs and equipment replacements across the District.
Contract Details
Contract Amount
$50,214.27
Vendor
FISCHER ENTERPRISES INC
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
CONSTRUCTION
Document Date
February 18, 2026
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