Holly Hills Water and Sanitation District Meeting Minutes February 2026
Board Approves $2,100 Invoice Payment to Flatirons Inc
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Description
The Board approved payment of a $2,100 invoice to Flatirons Inc. within the total accounts payable of $102,134.73 for the period ending January 21, 2026. The Flatirons payment was added after withholding a prior ESRI payment.
Contract Details
Contract Amount
$2,100
Vendor
FLATIRONS INC
Agency
Holly Hills Water & Sanitation District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
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COMPLETEDIssuing Agency
Holly Hills Water & Sanitation District
Utility District
Lakewood, CO
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