Ridgway Town Council Agenda Packet 2026-06-10
Town pays UNCC dues for utility coordination services
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Description
The Town of Ridgway paid UNCC $36.84 in May 2026 dues and memberships tied to water and sewer operations, maintaining participation in underground utility coordination services.
Contract Details
Contract Amount
$36.84
Vendor
UNCC
Agency
Town of Ridgway, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Membership and dues appear to be paid monthly or periodically; renew automatically with continued participation.
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