Tank fund reimbursement noted for 7-Eleven #27043
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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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