Perry Park Water and Sanitation District Board Meeting Agenda Packet April 2026
Copier Service Agreement Payment to Frontier Communications
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Description
The District approved a $226.14 payment to Frontier Communications Corporation for a copier maintenance and service agreement covering March 30 to April 29, 2026. This supports office equipment reliability.
Contract Details
Contract Amount
$226.14
Vendor
FRONTIER COMMUNICATIONS CORPORATION
Agency
Perry Park Water & Sanitation District, CO
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Contract Term
3/30/2026 – 4/29/2026
Renewal Date
2026-04-29
Renewal Info
Service agreement appears monthly; renewal terms not detailed.
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