Town of Nederland Board of Trustees Agenda Packet 2026-05-19
NDDA Reimburses Town for Office Supplies
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Description
The NDDA reimbursed the Town of Nederland $24.43 on April 27, 2026 for office supplies. The charge was part of multi-line check 1023 from the NDDA UMB account.
Contract Details
Contract Amount
$24.43
Vendor
TOWN OF NEDERLAND
Agency
Town of Nederland, CO
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Single payment dated 04/27/2026
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