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OTHERAPPROVED

Colorado Department of Labor & Employment Petroleum Storage Tank Committee Agenda May 2026

Loaf N Jug #7 reimbursement for tank cleanup costs

$42,848.71Division of Oil & Public Safety (OPS)LOAF N JUG #7May 15, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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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