Deluca Gas Company Propane Payments Approved
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Description
The District approved February 2026 payments totaling $1,913.96 to Deluca Gas Company, Inc. for propane services.
Contract Details
Contract Amount
$1,913.96
Vendor
DELUCA GAS COMPANY INC
Agency
Baca Grande Water & Sanitation District, CO
Contract Type
UTILITIES
Document Date
January 21, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
Renewal Info
Ongoing utility service; deliveries as needed.
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Issuing Agency
Utility District
Crestone, CO
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