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Equipment Purchaseapproved

town-of-limon-meeting-minutes-2023-09-07_c14.pdf

Purchase of Airport Equipment Approved

$10,000Town of LimonCOLORADO AERONAUTICS DIVISIONSeptember 7, 2023

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

Description

Purchase of equipment from the Sale of Excess Equipment at Denver International Airport (DIA) Coordinated by the State of Colorado Division of Aeronautics in Excess of $10,000 for a Front-End Loader for the Limon Municipal Airport.

Contract Details

Contract Amount

$10,000

Vendor

COLORADO AERONAUTICS DIVISION

Agency

Town of Limon, CO

Contract Type

Equipment Purchase

Document Date

September 7, 2023

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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