Perry Park Water and Sanitation District Agenda 2026-06-17
Office Supplies and Landscape Maintenance Purchased via FirstBank
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Description
Office supplies and landscape maintenance expenses were paid via FirstBank in June 2026.
Contract Details
Contract Amount
$2,141.27
Vendor
FIRSTBANK
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
Paid June 15, 2026; covers office supplies, landscape maintenance (period not specified)
Renewal Date
2026-06-15
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