Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Parks wireless service payment approved
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Description
The Board of Trustees authorized a $178.72 payment to AT&T MOBILITY LLC for Parks department wireless service. This supports mobile coordination of park crews.
Contract Details
Contract Amount
$178.72
Vendor
AT&T MOBILITY LLC
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
May 26, 2026
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