Water augmentation engineering paid to Zancanella
Trusted by teams at
Description
The Town of Marble approved an $816 payment to Zancanella and Associates, Inc. for engineering work related to water augmentation per Invoice 32093. The expenditure was booked under Engineering-Water Augmentation.
Contract Details
Contract Amount
$816.00
Vendor
ZANCANELLA AND ASSOCIATES INC
Agency
Town of Marble, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 14, 2025
More from Town of Marble
town-of-marble-board-of-trustees-meeting-agenda-november-6-2025_660.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
town-of-marble-board-of-trustees-meeting-minutes-august-14-2025_b96.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.