Board Approves $27,775.75 Payment to Skarco
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Description
The Board authorized payment of a $27,775.75 invoice to Skarco for previously completed work. The action ratifies construction or facilities services performed for the district and was approved unanimously.
Contract Details
Contract Amount
$27,775.75
Vendor
SKARCO
Agency
Burlington School District RE-6J, CO
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
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