Perry Park Water and Sanitation District Agenda 2026-06-17
Electric at Lift Station #1 Approved
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Description
Lift Station #1 electric bill of $286.34 to CORE Electric Cooperative approved for April–May 2026 usage.
Contract Details
Contract Amount
$286.34
Vendor
CORE ELECTRIC COOPERATIVE
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
4/6/2026 – 5/11/2026
Renewal Date
2026-05-11
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