Town of Ignacio Town Board Meeting Agenda May 2026
LPEA Receives April Electric Service Payment
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Description
The Town of Ignacio processed a $2,512.97 payment to LPEA on April 15, 2026 for electrical services at Rock Creek subdivision addresses. The disbursement was part of the April 2026 claims register.
Contract Details
Contract Amount
$2,512.97
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
May 11, 2026
Renewal Info
Recurring monthly utility billing for town facilities and projects.
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