Town of Nederland Board of Trustees Agenda Packet 2026-06-16
Everbridge Communication Printing Costs Paid
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Description
The Town approved $3,090.00 in payments to Everbridge, Inc. for May 22, 2026 printing and copying services tied to its communication systems for water and sewer customers. The expenses appear in the June 16, 2026 warrants.
Contract Details
Contract Amount
$3,090.00
Vendor
EVERBRIDGE INC
Agency
Town of Nederland, CO
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
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