Core Electric Utility Payments Approved for April-May 2025
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Description
The District paid three Core Electric utility invoices in April and May 2025 totaling $87.08, as part of ongoing services for district electricity needs.
Contract Details
Contract Amount
$32.44 (4/23/2025); $27.83 (4/22/2025); $26.81 (5/12/2025)
Vendor
CORE ELECTRIC
Agency
Elbert And Highway 86 Commercial Metropolitan District, CO
Contract Type
UTILITIES
Document Date
June 3, 2025
Contract Term
Monthly as invoiced
Renewal Date
2025-06-12
Renewal Info
Payment made for monthly utility service; auto-renewal via ongoing customer account.
More from CORE ELECTRIC
Issuing Agency
Special District
Greenwood Village, CO
More from Elbert And Highway 86 Commercial Metropolitan District
Elbert & Highway 86 Metropolitan District Board Meeting Agenda June 2025
Elbert & Highway 86 Metropolitan District Board Meeting Agenda June 2025
Elbert & Highway 86 Metropolitan District Board Meeting Agenda June 2025
Elbert & Highway 86 Metropolitan District Board Meeting Agenda June 2025
Elbert & Highway 86 Metropolitan District Board Meeting Agenda June 2025
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