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OTHERAPPROVED

Colorado Department of Labor & Employment Petroleum Storage Tank Committee Agenda May 2026

Tank fund reimbursement noted for 7-Eleven #27043

$1,051.50Division of Oil & Public Safety (OPS)7-ELEVEN #27043May 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

The agenda includes RAP reimbursement application 48727 for 7-Eleven #27043 with a listed reimbursement subtotal of $1,051.50. This request is included in the RAP subtotal of $28,500.65 before preparation-cost and deductible adjustments.

Contract Details

Contract Amount

$1,051.50

Vendor

7-ELEVEN #27043

Agency

Division of Oil & Public Safety (OPS), CO

Contract Type

OTHER

Document Date

May 15, 2026

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