Town Pays Hardware and Maintenance Invoices to Indian Peaks
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Description
The Town of Nederland Board of Trustees approved payment of $112.97 to Indian Peaks Ace Hardware for March 2026 building and equipment maintenance materials, election supplies, and minor tools. These expenditures are charged to various General Fund maintenance and supplies accounts.
Contract Details
Contract Amount
$112.97
Vendor
INDIAN PEAKS ACE HARDWARE
Agency
Town of Nederland, CO
Contract Type
SUPPLIES
Document Date
May 5, 2026
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