Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Police Cell Phone Service Charges Approved
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Description
The Town approved a $632.41 payment to AT&T MOBILITY LLC for Police Department cell phone services. This telecom expense was part of the consent agenda bills.
Contract Details
Contract Amount
$632.41
Vendor
AT&T MOBILITY LLC
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
June 23, 2026
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