Baca Grande Water and Sanitation District Agenda Packet 2026-05-20
Materials purchase from Poncha Lumber for GIS work
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Description
Baca Grande Water and Sanitation District authorized a $269.63 payment to Poncha Lumber for materials supporting GIS-related work. This expense was processed in the May 2026 check run.
Contract Details
Contract Amount
$269.63
Vendor
PONCHA LUMBER
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
May 20, 2026
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