Water Project Loan Repayment Approved
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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
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