EagleVail Metropolitan District Agenda Packet 2026-05-28
Second Imperial pro shop merchandise order
Trusted by teams at
Description
The District paid Imperial $1,135.20 on April 17, 2026 for additional golf merchandise.
Contract Details
Contract Amount
$1,135.20
Vendor
IMPERIAL
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from IMPERIAL
Related Contracts
Southwest Technology Center District # 27 Regular Meeting Agenda 2026-06-08
RENEWEDEagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDNorthbrook Park District AgendaPacket Board of Park Commissioners Committee-of-the-Whole Meeting 2026-05-18
APPROVEDOwasso Public Schools Board of Education Meeting Agenda May 2026
APPROVEDOwasso Board of Education Minutes Regular Meeting 2026-05-11
APPROVEDMore from Eagle-Vail Metropolitan District
EagleVail Metropolitan District Agenda Packet 2026-05-28
EagleVail Metropolitan District Agenda Packet 2026-05-28
EagleVail Metropolitan District Agenda Packet 2026-05-28
EagleVail Metropolitan District Agenda Packet 2026-05-28
EagleVail Metropolitan District Agenda Packet 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.