Material Purchase from Desert Mountain Corporation
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Description
Desert Mountain Corp. received $11,492.63 for project supplies as per invoice.
Contract Details
Contract Amount
$11,492.63
Vendor
DESERT MOUNTAIN CORPORATION
Agency
Town of Mancos, CO
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
INV 25-132289
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Town of Mancos Board of Trustees Agenda Packet 2026-06-10
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