Diamond Contracting Paid for DIRP#2 Pay Application 6
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Description
The District approved payment of $208,172.56 to Diamond Contracting for Pay Application #6 under the 2025 Water IRP DIRP#2 project. The expenditure reflects ongoing construction progress on water infrastructure replacement.
Contract Details
Contract Amount
$208,172.56
Vendor
DIAMOND CONTRACTING
Agency
Green Mountain Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
December 9, 2025
Renewal Info
Capital construction pay application under 2025 Water IRP DIRP#2; retainage of $10,956.45 recorded separately.
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Issuing Agency
Utility District
Lakewood, CO
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