OTHERAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Portable Restroom Services Paid at Rock Creek
$150.00Town of IgnacioSERRANO'S INCJune 8, 2026
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Description
The Town of Ignacio paid $150.00 to SERRANO'S INC for portable restroom services at the Rock Creek Subdivision. The payment was made via check 8892 on May 1, 2026.
Contract Details
Contract Amount
$150.00
Vendor
SERRANO'S INC
Agency
Town of Ignacio, CO
Contract Type
OTHER
Document Date
June 8, 2026
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