Town of Mancos Board of Trustees Meeting Agenda Packet May 2026
Town Pays CNH Industrial Under Equipment Contract
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Description
The Town of Mancos made a $2,242.12 payment to CNH Industrial Accounts under Contract 575790 for equipment-related costs. This payment was included in the April 2026 claims register.
Contract Details
Contract Amount
$2,242.12
Vendor
CNH INDUSTRIAL ACCOUNTS
Agency
Town of Mancos, CO
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Renewal Info
Ongoing contract 575790 suggests a multi-period equipment account or financing arrangement.
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