town_of_nederland_board_of_trustees_agenda_march_2.pdf
Parks maintenance work by Brian Long paid
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Description
Nederland approved two invoices totaling $80.75 to Brian Long for parks maintenance work performed in January 2023. The payments were charged to the parks maintenance account.
Contract Details
Contract Amount
$80.75
Vendor
LONG, BRIAN
Agency
Town of Nederland, CO
Contract Type
MAINTENANCE
Document Date
March 7, 2023
Contract Term
Service dates 01/22/23 and 01/24/23; due 02/21/23 and 02/23/23
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