Nederland Pays Indian Peaks Ace For May Supplies
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Description
The Town of Nederland approved payment of $1,215.62 to Indian Peaks Ace Hardware for various May 2026 zero waste expenses, tools, infrastructure supplies, safety gear, and equipment repairs across multiple departments. These invoices were part of the June 16, 2026 warrants.
Contract Details
Contract Amount
$1,215.62
Vendor
INDIAN PEAKS ACE HARDWARE
Agency
Town of Nederland, CO
Contract Type
SUPPLIES
Document Date
June 16, 2026
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