Green Mountain Water and Sanitation District Board of Directors Meeting Agenda February 2026
Taylor Fence Final P2 Fence Repair Payment Approved
Trusted by teams at
Description
Taylor Fence Company received a final payment of $18,220.50 for the P2 fence repair and relocation project.
Contract Details
Contract Amount
$18,220.50
Vendor
TAYLOR FENCE COMPANY
Agency
Green Mountain Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
Contract Term
Final payment
Renewal Info
Final payment concludes the engagement for this project.
More from TAYLOR FENCE COMPANY
Related Contracts
Holmdel Township Agenda Packet 2026-06-09
APPROVEDBorough of West Long Branch Council Meeting Agenda Packet April 2026
PENDINGTown of Palisade Board of Trustees Consent Agenda February 24, 2026
APPROVEDNeptune City Mayor and Council Agenda January 2026
APPROVEDBorough of Neptune City Governing Body Meeting Minutes January 2026
APPROVEDIssuing Agency
Green Mountain Water & Sanitation District
Utility District
Lakewood, CO
More from Green Mountain Water & Sanitation District
Green Mountain Water & Sanitation District AgendaPacket Board of Directors Regular Meeting 2026-06-09
Green Mountain Water & Sanitation District AgendaPacket Board of Directors Regular Meeting 2026-06-09
Green Mountain Water & Sanitation District AgendaPacket Board of Directors Regular Meeting 2026-06-09
Green Mountain Water & Sanitation District AgendaPacket Board of Directors Regular Meeting 2026-06-09
Green Mountain Water & Sanitation District AgendaPacket Board of Directors Regular Meeting 2026-06-09
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.