Civic IQ
CONSTRUCTIONAPPROVED

Denver School District Regular Board Meeting Minutes 2026-05-13

Hudson Hardware Paid for Renovation Project Work

$24,712.54Denver Community School DistrictHUDSON HARDWAREMay 13, 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 board approved a $24,712.54 pay application to Hudson Hardware for work performed on the Discoveries Renovation Project. This payment represents Pay Application #1.

Contract Details

Contract Amount

$24,712.54

Vendor

HUDSON HARDWARE

Agency

Denver Community School District, IA

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

Contract Term

Pay Application #1

Renewal Info

First major progress payment; full contract amount and end date unspecified.

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