Payment to Commerce City for Water System Improvements
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Description
The Board authorized payment of Invoice #14 in the amount of $39,193.43 to the City of Commerce City for water system improvements tied to the 96th Avenue road widening.
Contract Details
Contract Amount
$39,193.43
Vendor
CITY OF COMMERCE CITY
Agency
South Adams County Water & Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
June 10, 2026
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Issuing Agency
Utility District
Commerce City, CO
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South Adams County Water and Sanitation District Agenda Regular Meeting 2026-06-10
South Adams County Water and Sanitation District Agenda Regular Meeting 2026-06-10
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