UTILITIESAPPROVED
Town of Ignacio Board Meeting Agenda March 2026
Major Utility Payment Made to LPEA
$2385.10Town of IgnacioLPEAMarch 9, 2026
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Description
Town issued a payment of $2,385.10 to LPEA for monthly electric utility services.
Contract Details
Contract Amount
$2385.10
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
March 9, 2026
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