Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Printing and billing materials from Upper Case Printing
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Description
Baca Grande Water and Sanitation District approved $1,391.10 in payments to Upper Case Printing, Ink for office supplies and utility billing materials. These printed materials support customer communications and operations.
Contract Details
Contract Amount
$1,391.10
Vendor
UPPER CASE PRINTING INK
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
May 20, 2026
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