Town of Mancos Board of Trustees Agenda Packet 2026-06-10
Equipment Purchase from CNH Industrial Accounts
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Description
CNH Industrial Accounts received $4,596.35 for equipment or parts under Contract 6757727 for the Town of Mancos.
Contract Details
Contract Amount
$4,596.35
Vendor
CNH INDUSTRIAL ACCOUNTS
Agency
Town of Mancos, CO
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
Contract 6757727
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