Inverness Water and Sanitation District Minutes February 5, 2026
CWSD Emergency Connections Refund Approved
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Description
The Board authorized a $35,858 refund to CWSD as part of the Emergency Connections Project financial reconciliation. This action was included in a total of $1,244,251 in refunds and contracts approved.
Contract Details
Contract Amount
$35,858
Vendor
CWSD
Agency
Inverness Water & Sanitation District, CO
Contract Type
OTHER
Document Date
February 5, 2026
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