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SUPPLIESAPPROVED

Town of Nederland Board of Trustees Agenda Packet May 2026

Town Pays Hardware and Maintenance Invoices to Indian Peaks

$112.97Town of NederlandINDIAN PEAKS ACE HARDWAREMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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