Second Payment for Elevator Demolition to All Star Environmental Services
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Description
A secondary phased payment of $305,539.21 was made to All Star Environmental Services for elevator tear down as part of a larger demolition and remediation project in Kersey.
Contract Details
Contract Amount
$305,539.21
Vendor
ALL STAR ENVIRONMENTAL SERVICES
Agency
Housing Authority of the Town of Kersey, CO
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
More from ALL STAR ENVIRONMENTAL SERVICES
Issuing Agency
Local Housing Authority
Kersey, CO
More from Housing Authority of the Town of Kersey
Town of Kersey Planning and Zoning Commission Agenda Packet 2026-06-06
Town of Kersey Board of Trustees Work Session Agenda April 2026
Town of Kersey Special Meeting Agenda March 2026
Town of Kersey Board of Trustees Regular Meeting Agenda March 2026
Town of Kersey Board of Trustees Regular Meeting Agenda March 2026
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