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MAINTENANCEPENDING

Town of Keenesburg Agenda 2026-05-19

Envirotech street maintenance payment under review

$4,204.20Housing Authority of the Town of KeenesburgENVIROTECHMay 19, 2026

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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 Town of Keenesburg will consider authorizing a $4,204.20 payment to Envirotech for street maintenance and repair services performed in late April 2026. This payment is part of the May 13, 2026 payment approval batch.

Contract Details

Contract Amount

$4,204.20

Vendor

ENVIROTECH

Agency

Housing Authority of the Town of Keenesburg, CO

Contract Type

MAINTENANCE

Document Date

May 19, 2026

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