EagleVail Metropolitan District Agenda Packet 2026-05-28
Imperial golf merchandise invoice paid
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Description
EagleVail Metropolitan District paid Imperial $3,272.40 on April 16, 2026 for golf apparel and accessories.
Contract Details
Contract Amount
$3,272.40
Vendor
IMPERIAL
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
SUPPLIES
Document Date
May 25, 2026
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