Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Lumen Utilities Payment for Museum Approved
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Description
Lumen was paid $75.68 for communications/phone utility services by the Town of Silver Cliff Museum Fund, approved June 2, 2026.
Contract Details
Contract Amount
$75.68
Vendor
LUMEN
Agency
Town of Silver Cliff, CO
Contract Type
UTILITIES
Document Date
June 2, 2026
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