Large equipment/materials payment to Clydesdale Frames
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Description
The Town of Keenesburg Board of Trustees is set to approve a $28,822.28 payment to Clydesdale Frames Co for purchased equipment or materials. The payment is part of the routine accounts payable approvals.
Contract Details
Contract Amount
$28,822.28
Vendor
CLYDESDALE FRAMES CO
Agency
Town of Keenesburg, CO
Contract Type
EQUIPMENT
Document Date
April 21, 2026
More from Town of Keenesburg
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
Town of Keenesburg Board of Trustees Regular Meeting Agenda April 21, 2026
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