Infrastructure Construction Payment to Archer Western
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Description
The District issued a $62,059.74 capital payment to Archer Western Construction for ongoing infrastructure work tied to IRP/DIRP projects. This reflects active construction under the District’s capital improvement program.
Contract Details
Contract Amount
$62,059.74
Vendor
ARCHER WESTERN CONSTRUCTION
Agency
Green Mountain Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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Issuing Agency
Utility District
Lakewood, CO
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