Blowers Facility Electric Utility Payment Approved
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Description
Board approved $5,621.28 payment to Mountain Parks Electric I for blower facility's electric service.
Contract Details
Contract Amount
$5,621.28
Vendor
MOUNTAIN PARKS ELECTRIC I
Agency
Kremmling Sanitation District 1, CO
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
May 20, 2026
Renewal Date
2026-06-20
Renewal Info
Recurring facility utility bill.
More from MOUNTAIN PARKS ELECTRIC I
More from Kremmling Sanitation District 1
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
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