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MAINTENANCEAPPROVED

Perry Park Water and Sanitation District Board Meeting Agenda May 2026

Monthly Operations and Testing Payment to Semocor Approved

$47,833.22Perry Park Water And Sanitation DistSEMOCOR INCMay 18, 2026

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

Description

Perry Park Water and Sanitation District approved a $47,833.22 payment to Semocor, Inc. for May 2026 system operations under its monthly contract plus associated wastewater and radium testing.

Contract Details

Contract Amount

$47,833.22

Vendor

SEMOCOR INC

Agency

Perry Park Water And Sanitation Dist, CO

Contract Type

MAINTENANCE

Document Date

May 18, 2026

Contract Term

May 2026 monthly contract plus tests

Renewal Date

2026-05-31

Renewal Info

Ongoing monthly operations contract with Semocor; this payment covers May 2026 services.

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