Office maintenance payment to Ashley Smith
Trusted by teams at
Description
The District approved a $75.00 payment to Ashley Smith for office repair and maintenance work. This was included in the May 2026 check register.
Contract Details
Contract Amount
$75.00
Vendor
SMITH, ASHLEY
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
OTHER
Document Date
May 20, 2026
More from SMITH, ASHLEY
More from Baca Grande Water And Sanitation Dist
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.