Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Pool fiber internet service funded
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Description
The Board authorized a $21.75 payment to CLEARNETWORX, LLC for fiber internet service at the municipal pool. This supports connectivity for pool operations.
Contract Details
Contract Amount
$21.75
Vendor
CLEARNETWORX LLC
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
May 26, 2026
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