Perry Park Water and Sanitation District Agenda 2026-06-17
Electric Service Payment Approved – Dakota #1 Site
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Description
CORE Electric Cooperative provided electric utility service at Dakota #1 for which the District approved payment of $84.64 for April and May 2026.
Contract Details
Contract Amount
$84.64
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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