Donala Water and Sanitation District Agenda Packet 2026-05-21
Aura Sub LLC Paid for Services
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Description
Aura Sub LLC received $140.00 from the District for services as reflected in the April board expenses.
Contract Details
Contract Amount
$140.00
Vendor
AURA SUB LLC
Agency
Donala Water And Sanitation District, CO
Contract Type
OTHER
Document Date
May 21, 2026
Renewal Info
No renewal specified; payment reflects a single transaction.
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Related Contracts
Issuing Agency
Donala Water And Sanitation District
Special District
Colorado Springs, CO
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