Propane Services Paid to Deluca Gas Company
Trusted by teams at
Description
The Board approved $636.10 to Deluca Gas Company, Inc. for propane deliveries to District facilities and the Aspen treatment plant. The expenditure was part of the March 2026 check register approval.
Contract Details
Contract Amount
$636.10
Vendor
DELUCA GAS COMPANY INC
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
March 18, 2026
More from DELUCA GAS COMPANY INC
More from Baca Grande Water And Sanitation Dist
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Board of Directors Agenda 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
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.