Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
First Bank Operational Expenses and Fees Ratified
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Description
The Board ratified a $754.71 payment via First Bank for fuel, office supplies, training and onboarding, and collection fees. This reflects routine operational expenditures processed through the bank.
Contract Details
Contract Amount
$754.71
Vendor
FIRST BANK
Agency
Spring Canyon Water & Sanitation District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
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Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
Spring Canyon Water and Sanitation District AgendaPacket Regular Meeting 2026-05-27
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