Artspace Projects receives Decker Room facility payment
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Description
The Town processed a $650.00 April 2026 payment to Artspace Projects Inc. related to the Decker Room facility. This likely reflects rent or facility management costs for the community room.
Contract Details
Contract Amount
$650.00
Vendor
ARTSPACE PROJECTS INC
Agency
Town of Ridgway, CO
Contract Type
FACILITIES
Document Date
April 8, 2026
Contract Term
April 2026
Renewal Info
Ongoing facility-related payment; specific lease or agreement terms are not detailed.
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