Perry Park Water and Sanitation District Agenda 2026-06-17
Asphalt & Repair Work Paid – Fischer Enterprises
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Description
Perry Park WSD approved payment of $29,817.90 to Fischer Enterprises, Inc. for asphalt, curbstop, and emergency repairs.
Contract Details
Contract Amount
$29,817.90
Vendor
FISCHER ENTERPRISES INC
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
CONSTRUCTION
Document Date
June 17, 2026
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