Town of Palisade Board of Trustees Consent Agenda March 2026
Police printing services invoice to Precision Printing approved
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Description
Palisade approved a $941.22 invoice to PRECISION PRINTING for police department printing and publishing services dated 02/11/2026. The expense supports administrative communications needs.
Contract Details
Contract Amount
$941.22
Vendor
PRECISION PRINTING
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
Invoice date 02/11/2026
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