Denver School District Regular Board Meeting Minutes 2026-05-13
Second Progress Payment to Hudson Hardware Approved
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Description
The board authorized a second payment of $16,484.18 to Hudson Hardware for continued work on the Discoveries Renovation Project.
Contract Details
Contract Amount
$16,484.18
Vendor
HUDSON HARDWARE
Agency
Denver Community School District, IA
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
Contract Term
Pay Application #2
Renewal Info
Second progress payment on contract; additional payments anticipated.
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