Town of Rangely Town Council Packet 2026-05-12
Mosquito Abatement Product Purchases from Van Diest
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Description
Rangely purchased $7,782.00 in mosquito abatement products from Van Diest Supply Company on April 30, 2026. These public health program supplies are documented in the April 2026 check register.
Contract Details
Contract Amount
$7,782.00
Vendor
VAN DIEST SUPPLY COMPANY
Agency
Town of Rangely, CO
Contract Type
SUPPLIES
Document Date
May 12, 2026
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