Payment Recorded for Sierra Alta Well Repairs
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Description
The Brazos Mutual Domestic Water Consumers Association recorded disbursements including a payment to Sierra Alta for Well #1 repairs. The payment is part of $11,277.45 in total disbursements reported for the period.
Contract Details
Contract Amount
$11,277.45 (portion related to Well #1 repairs)
Vendor
SIERRA ALTA
Agency
Brazos Mutual Domestic Water Consumers Assoc., NM
Contract Type
MAINTENANCE
Document Date
February 10, 2026
Issuing Agency
Special District
Chama, NM
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Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
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