town_of_calhan_board_of_trustees_regular_meeting_a.pdf
Major Sewer Liner Project Payment to Korinek Konstruction
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Description
The Town paid Korinek Konstruction $180,819.76 in May 2024 for work on the grant-funded sewer liner project, advancing major sewer infrastructure improvements.
Contract Details
Contract Amount
$180,819.76
Vendor
KORINEK KONSTRUCTION
Agency
Town of Calhan, CO
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
Contract Term
May 2024 payment
Renewal Info
This payment is part of a larger sewer liner construction contract; amendment or renewal details are not provided.
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