Pest Control Invoice Approved for AAA Pest Pros
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Description
The Board authorized a $60.00 payment to AAA Pest Pros for building maintenance pest control services. The invoice is dated April 9, 2026 and charged to the General Fund.
Contract Details
Contract Amount
$60.00
Vendor
AAA PEST PROS
Agency
Town of Nederland, CO
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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