Town of Nederland Board of Trustees Agenda Packet May 2026
Sewer Maintenance Supplies Purchased from Indian Peaks Ace
Trusted by teams at
Description
Nederland approved $97.53 in Sewer Fund payments to Indian Peaks Ace Hardware for vehicle and equipment maintenance supplies and tools purchased March 31, 2026.
Contract Details
Contract Amount
$97.53
Vendor
INDIAN PEAKS ACE HARDWARE
Agency
Town of Nederland, CO
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from INDIAN PEAKS ACE HARDWARE
Related Contracts
Town of Nederland Board of Trustees Agenda Packet 2026-06-16
APPROVEDTown of Nederland Board of Trustees Agenda Packet May 2026
APPROVEDTown of Nederland Board of Trustees Agenda Packet May 2026
APPROVEDTown of Nederland Board of Trustees Agenda Packet May 2026
APPROVEDTown of Nederland Board of Trustees Agenda Packet May 2026
APPROVEDMore from Town of Nederland
Town of Nederland Planning Commission Agenda Packet 2026-06-24
Town of Nederland Planning Commission Agenda Packet 2026-06-24
Town of Nederland Planning Commission Agenda Packet 2026-06-24
Town of Nederland Planning Commission Agenda Packet 2026-06-24
Town of Nederland Board of Trustees Agenda Packet 2026-06-16
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.