Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Operational Card Expenses Paid Via FirstBank
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Description
The Board ratified $2,559.30 in card-related expenditures paid to FirstBank, covering software, postage, operational supplies, training, and utility-related costs. These transactions support day-to-day District operations.
Contract Details
Contract Amount
$2,559.30
Vendor
FIRSTBANK
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 17, 2026
Contract Term
Check dated 06/17/2026
Renewal Info
District notes that 1st Bank is becoming PNC and recommends moving to a local bank, indicating a forthcoming banking relationship change.
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