Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Copier Maintenance Service Payment to Frontier Communications
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Description
The District approved a $226.14 payment to Frontier Communications Corporation for copier maintenance and service coverage from April 30 through May 29, 2026.
Contract Details
Contract Amount
$226.14
Vendor
FRONTIER COMMUNICATIONS CORPORATION
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
4/30/2026 – 5/29/2026
Renewal Date
2026-05-29
Renewal Info
Ongoing monthly copier maintenance agreement; this payment covers the 4/30–5/29/2026 period.
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