Hi-Lin Water & Sanitation District Board Meeting Minutes September 2025
CapEx Inliner Receives Final Payment for Pipe Lining Project
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Description
Hi-Lin Water and Sanitation District approved a $57,013.30 payment to CapEx Inliner for completion of a pipe lining project finished on August 28, 2025. The board confirmed the work met expectations and finalized payment.
Contract Details
Contract Amount
$57,013.30
Vendor
CAPEX INLINER
Agency
Hi-Lin Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
September 22, 2025
Contract Term
Project completed August 28, 2025
Renewal Date
2025-08-28
Renewal Info
One-time project payment for work completed; no renewal indicated.
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