hi-lin-water-and-sanitation-district-meeting-minutes-september-22-2025_efc.pdf
Board Approves $57,013.30 Contractor Payment
Trusted by teams at
Description
The Hi-Lin Water and Sanitation District Board approved a Contractor’s Application for payment totaling $57,013.30. The payment relates to recent capital improvements, though specific vendor details were not recorded in the minutes.
Contract Details
Contract Amount
$57,013.30
Vendor
CONTRACTOR’S APPLICATION
Agency
Hi-Lin Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
September 22, 2025
More from Hi-Lin Water & Sanitation District
Hi-Lin Water & Sanitation District Board Meeting Minutes December 2025
Hi-Lin Water and Sanitation District Board Meeting Minutes December 2025
Hi-Lin Water & Sanitation District Board Meeting Minutes September 2025
hi-lin-water-and-sanitation-district-board-meeting-minutes-august-18-2025_87b.pdf
hi-lin-water-and-sanitation-district-board-meeting-minutes-july-21-2025_a30.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.