Town of Silver Cliff Agenda Packet 2026-02-03
Cleaning Services Payment to Yvonne Squire Approved
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Description
A $206.50 payment to Yvonne Squire for cleaning services was approved by the board for January 2026.
Contract Details
Contract Amount
$206.50
Vendor
SQUIRE, YVONNE
Agency
Town of Silver Cliff, CO
Contract Type
MAINTENANCE
Document Date
February 3, 2026
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