Kern Board Regular Meeting Agenda January 2026
Water Augmentation Consulting Services Payment
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Description
The Board authorized payment of $4,853.40 to CLEAR WATER SOLUTIONS INC for services related to the 2019 Kern/WCSD RE-4 Augmentation Plan.
Contract Details
Contract Amount
$4,853.40
Vendor
CLEAR WATER SOLUTIONS INC
Agency
Town of Windsor, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 26, 2026
Contract Term
2019
Renewal Date
2019-12-31
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