Operating Supplies Payment to ANCHORTEX Ratified
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Description
Adams County’s expenditure report for March 23–27, 2026 includes a $6,479.70 payment to ANCHORTEX CORPORATION for operating supplies under the General Fund. The Board’s consent approval will ratify this supply purchase.
Contract Details
Contract Amount
$6,479.70
Vendor
ANCHORTEX CORPORATION
Agency
Adams County, CO
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
One-time payment as part of the weekly expenditure cycle; no explicit contract term noted.
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