Civic IQ
FINANCIAL_SERVICESAPPROVED

City of Idaho Springs Council Meeting Agenda March 2026

Water Project Loan Repayment Approved

$76,573.25City of Idaho SpringsCOLORADO WATER CONSERVATION BOARDMarch 9, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City paid $76,573.25 to the Colorado Water Conservation Board for current loan repayments supporting water infrastructure.

Contract Details

Contract Amount

$76,573.25

Vendor

COLORADO WATER CONSERVATION BOARD

Agency

City of Idaho Springs, CO

Contract Type

FINANCIAL_SERVICES

Document Date

March 9, 2026

Contract Term

Invoice C150016, interest and principal dated 01/28/2026, due 04/01/2026

Renewal Date

2026-04-01

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.

Try Civic IQ for free