Dakota #1 Electric Service Payment Ratified
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Description
The Board approved an $80.56 payment to CORE Electric Cooperative for Dakota #1 electric service from March 9 to April 6, 2026 as part of its utility disbursements.
Contract Details
Contract Amount
$80.56
Vendor
CORE ELECTRIC COOPERATIVE
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
3/9/2026 – 4/6/2026
Renewal Date
2026-04-06
Renewal Info
Ongoing electric service for Dakota #1 facility; this payment covers one billing cycle.
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Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Perry Park Water and Sanitation District Board Meeting Agenda May 2026
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