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OTHERAPPROVED

Town of Nucla Board Meeting Minutes February 2026

Board Approves Routine Accounts Payable Payments

Town of NuclaAUTHORIZE ACCOUNTS PAYABLE IN ACCORDANCE WITH THE BUDGET / VENDOR PAYMENT REPORTFebruary 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Nucla Board approved the accounts payable vendor payment report as part of the consent agenda, authorizing payment of routine obligations in accordance with the budget. Specific vendors and amounts were not detailed in the minutes.

Contract Details

Vendor

AUTHORIZE ACCOUNTS PAYABLE IN ACCORDANCE WITH THE BUDGET / VENDOR PAYMENT REPORT

Agency

Town of Nucla, CO

Contract Type

OTHER

Document Date

February 11, 2026

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