Payment to Commerce City for Water Improvements
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Description
The Board will consider approving payment of Invoice #13 to the City of Commerce City in the amount of $280,765.40 for District water system improvements related to the 96th Avenue road widening project. The payment supports joint infrastructure work within the roadway project.
Contract Details
Contract Amount
$280,765.40
Vendor
CITY OF COMMERCE CITY
Agency
South Adams County Water And Sanitation District, CO
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
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Issuing Agency
Special District
Commerce City, CO
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South Adams County Water and Sanitation District Board Meeting Agenda April 2026
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South Adams County Water and Sanitation District Board Meeting Agenda April 2026
South Adams County Water and Sanitation District Board Meeting Agenda April 2026
South Adams County Water and Sanitation District Board Meeting Agenda April 2026
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