town-of-johnstown-town-council-regular-meeting-agenda-october-6-2025_a64.pdf
Civil Resources Paid for Raw Water Line Project
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Description
The Town approved a $44,266.25 payment to Civil Resources for work on the raw water line project. This utilities-related professional service appears in the August 19–September 17, 2025 bill register.
Contract Details
Contract Amount
$44,266.25
Vendor
CIVIL RESOURCES
Agency
Town of Johnstown town, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 6, 2025
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