Arapahoe Well #2 Electric Service Payment Approved
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Description
Perry Park Water and Sanitation District ratified a $180.45 payment to CORE Electric Cooperative for Arapahoe Well #2 electricity for April 1 through May 4, 2026.
Contract Details
Contract Amount
$180.45
Vendor
CORE ELECTRIC COOPERATIVE
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
4/1/2026 – 5/4/2026
Renewal Date
2026-05-04
Renewal Info
Ongoing electric utility service; this payment covers the April–early May 2026 period.
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