Fleet-related payment to Holman ratified
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Description
Manitou Springs ratified a $247.95 payment to HOLMAN for fleet- or vehicle-related products or services delivered in March 2026.
Contract Details
Contract Amount
$247.95
Vendor
HOLMAN
Agency
City of Manitou Springs, CO
Contract Type
EQUIPMENT
Document Date
April 21, 2026
Contract Term
Checks issued March 1–31, 2026
Renewal Info
Single payment; extended contract details are not indicated.
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