Pinewood Springs Water District Board Meeting Minutes 2026-03-25
Board Approves Partial Payment on Merrick Engineering Invoice
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Description
The Board approved a $33,527.50 payment to Merrick against Invoice INV-10267825 WO#4, deferring the remaining $30,730.00 pending funding and timeline discussions. The invoice relates to ongoing engineering work tied to SRF and EIAF-funded projects.
Contract Details
Contract Amount
$33,527.50 (partial payment of $64,257.50 invoice)
Vendor
MERRICK
Agency
Pinewood Springs Water District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 25, 2026
Renewal Info
Payment relates to work order #4 under an existing engineering engagement; remaining balance contingent on future funding and may be tied to an Emerging Contaminants loan.
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