Monthly Operations and Testing Payment to Semocor Approved
Trusted by teams at
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.
More from SEMOCOR INC
More from Perry Park Water And Sanitation Dist
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.