Perry Park Water and Sanitation District Agenda 2026-06-17
Office Supplies and Landscape Maintenance Paid
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Description
Payments totaling $2,141.27 to vendors via FirstBank for office supplies and landscape maintenance were approved.
Contract Details
Contract Amount
$2,141.27
Vendor
FIRSTBANK
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
June 17, 2026
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