Town of Nederland Board of Trustees Agenda Packet May 2026
Asphalt Purchase for Streets Paid to Blades Group
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Description
Nederland authorized a $2,013.00 Street Fund payment to Blades Group LLC for asphalt used in street maintenance.
Contract Details
Contract Amount
$2,013.00
Vendor
BLADES GROUP LLC
Agency
Town of Nederland, CO
Contract Type
SUPPLIES
Document Date
May 5, 2026
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