Lift Station #2 Electric Service Payment Approved
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Description
Perry Park Water and Sanitation District approved a $377.53 payment to CORE Electric Cooperative for Lift Station #2 power service from March 9 through April 6, 2026.
Contract Details
Contract Amount
$377.53
Vendor
CORE ELECTRIC COOPERATIVE
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
3/9/2026 – 4/6/2026
Renewal Date
2026-04-06
Renewal Info
Month-to-month utility account; this payment covers one billing cycle.
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