Green Mountain Water and Sanitation District Board of Directors Meeting Agenda February 2026
Multiple Engineering Payments to RG and Associates for DIRP Projects
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Description
Engineering payments totaling $106,852.65 to RG and Associates, LLC for DIRP #1-#4 2026 Water IRP projects were processed as of January 31, 2026.
Contract Details
Contract Amount
$36,356.35, $29,355.82, $15,558.41, $25,582.07
Vendor
RG AND ASSOCIATES LLC
Agency
Green Mountain Water & Sanitation District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
Contract Term
Through January 31, 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing project-specific engineering design; likely monthly billing to project completion.
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