4Rivers Equipment Paid For Road Equipment Costs
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Description
The County authorized a $163.36 payment to 4RIVERS EQUIPMENT LLC for road and bridge equipment-related costs as part of the April 23, 2026 accounts payable batch.
Contract Details
Contract Amount
$163.36
Vendor
4RIVERS EQUIPMENT LLC
Agency
Teller County, CO
Contract Type
EQUIPMENT
Document Date
April 23, 2026
Renewal Info
One-time AP payment under existing vendor relationship; no specific renewal provisions noted.
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