town_council_regular_meeting_agenda_april_2025.pdf
360 Electric LLC paid $13,756.09 for electrical services
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Description
360 Electric LLC received $13,756.09 for electrical services in March-April 2025.
Contract Details
Contract Amount
$13,756.09
Vendor
360 ELECTRIC
Agency
Town of Parachute, CO
Contract Type
Service
Document Date
April 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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