Baca Grande Water and Sanitation District Board Meeting Minutes March 2026
Utility Billing Printing Paid to Upper Case Printing
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Description
The Board approved a $29.38 payment to Upper Case Printing, Ink for utility billing printing services. This expense was included in the March 2026 check register.
Contract Details
Contract Amount
$29.38
Vendor
UPPER CASE PRINTING, INK
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
March 18, 2026
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