Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Uniform Reimbursement to Christopher Kambish
Trusted by teams at
Description
The Town of Palisade reimbursed CHRISTOPHER KAMBISH $100.00 for 2026 uniform expenses. This employee-related payment was part of the consent agenda expenditures.
Contract Details
Contract Amount
$100.00
Vendor
KAMBISH, CHRISTOPHER
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
June 23, 2026
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