Water Loss Project Work by Timber Line Electric
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Description
The Board approved a $5,336.00 payment to Timber Line Electric & Control for work on the Water Loss Prevention Project. This expenditure was part of the March 2026 check register.
Contract Details
Contract Amount
$5,336.00
Vendor
TIMBER LINE ELECTRIC & CONTROL
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
CONSTRUCTION
Document Date
March 18, 2026
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