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CONSTRUCTIONAPPROVED

Town of Kersey Board of Trustees Regular Meeting Agenda February 2026

Second Payment for Elevator Demolition to All Star Environmental Services

$305,539.21Housing Authority of the Town of KerseyALL STAR ENVIRONMENTAL SERVICESFebruary 10, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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