Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Parks Mobile Service Invoice Approved
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Description
The Town of Palisade approved a $179.71 Parks mobile service invoice from AT&T MOBILITY LLC, ensuring connectivity for parks staff in the field.
Contract Details
Contract Amount
$179.71
Vendor
AT&T MOBILITY LLC
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service around 05/20/2026
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