City of Fort Lupton Council Meeting Agenda March 17, 2026
Blades Group Asphalt Supplied for Streets
Trusted by teams at
Description
Blades Group LLC supplied street repair materials totaling $2,684.00 for city street maintenance.
Contract Details
Contract Amount
$2,684.00
Vendor
BLADES GROUP LLC
Agency
City of Fort Lupton, CO
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
One-time purchase (03/10/2026)
Renewal Date
2026-03-10
More from BLADES GROUP LLC
Related Contracts
City of Bunnell City Commission Agenda Packet 2026-06-08
APPROVEDCity of Bunnell City Commission Agenda Packet 2026-06-08
APPROVEDCity of Okeechobee AgendaPacket List of Exhibits 2026-05-19
RATIFIEDCity of Wayne AgendaPacket 2026-05-18
APPROVEDBastrop ISD Agenda Maintenance/Facilities Supplies, Equip. & Services BA07-2024 2026-05-12
AWARDEDMore from City of Fort Lupton
city-of-fort-lupton-agreement-for-construction-contract_7bc.pdf
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.