Board Approves Payment to TST Infrastructure for Meter Planning
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Description
The Board approved payment on check #14779 to TST Infrastructure, LLC for water meter planning services as part of a check run totaling $259,991.88. The District Manager confirmed the work covered project start-up rather than ongoing oversight.
Contract Details
Contract Amount
Included in checks 14756–14780 totaling $259,991.88
Vendor
TST INFRASTRUCTURE LLC
Agency
Perry Park Water & Sanitation District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
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