Town of Ignacio Town Board Meeting Agenda May 2026
Metron-Farnier Supplies Water Meter Equipment
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Description
The Town of Ignacio paid Metron-Farnier, LLC $10,374.42 on April 1, 2026, likely for water metering equipment. This supports improvements to the Town's drinking water system.
Contract Details
Contract Amount
$10,374.42
Vendor
METRON-FARNIER LLC
Agency
Town of Ignacio, CO
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Renewal Info
Equipment purchase; warranty or service terms not specified.
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