Council Ratifies Utility Line Locate Payment
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Description
The City ratified a $66.82 payment to UNCC for utility line locate services. This expenditure was included in the May 7, 2026 paid invoice report.
Contract Details
Contract Amount
$66.82
Vendor
UNCC
Agency
City of Florence, CO
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
invoice dated April 30, 2026
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