Loaf N Jug #7 reimbursement for tank cleanup costs
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Description
The agenda records RAP reimbursement application 48379 for Loaf N Jug #7 with a reimbursement subtotal of $42,848.71 following a 10% reduction for Release Reporting issues. The claim contributes to the RAP subtotal of $129,018.57 before final adjustments.
Contract Details
Contract Amount
$42,848.71
Vendor
LOAF N JUG #7
Agency
Division of Oil & Public Safety (OPS), CO
Contract Type
OTHER
Document Date
May 15, 2026
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