Perry Park Water and Sanitation District Board Meeting Agenda May 2026
Freight Charges for Meter Shipments Paid to ZENNER USA
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Description
The District approved a $296.00 payment to ZENNER USA, Inc. for freight charges on meter-related shipments supporting the smart meter program.
Contract Details
Contract Amount
$296.00
Vendor
ZENNER USA INC
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Freight associated with specific equipment orders; no separate contract term.
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Perry Park Water and Sanitation District Board Meeting Agenda May 2026
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