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EagleVail Metropolitan District Agenda Packet 2026-05-28

Alsco supplies invoice paid via Bill.com

$90.68Eagle-Vail Metropolitan DistrictALSCOMay 25, 2026

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Description

EagleVail Metropolitan District paid Alsco $90.68 on April 7, 2026 for supplied materials, likely linens or uniforms.

Contract Details

Contract Amount

$90.68

Vendor

ALSCO

Agency

Eagle-Vail Metropolitan District, CO

Contract Type

SUPPLIES

Document Date

May 25, 2026

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Issuing Agency

Eagle-Vail Metropolitan District

Special District

Lakewood, CO

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Vendor

ALSCO

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