Purchase of Airport Equipment Approved
Trusted by teams at
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
More from COLORADO AERONAUTICS DIVISION
More from Town of Limon
town-of-limon-meeting-minutes-2024-02-01_fcd.pdf
town-of-limon-meeting-minutes-2024-02-01_fcd.pdf
town-of-limon-meeting-minutes-2023-12-07_303.pdf
town-of-limon-meeting-minutes-2023-10-05_644.pdf
town-of-limon-meeting-minutes-2023-10-05_644.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.