Town of Nederland Board of Trustees Agenda Packet May 2026
Street Infrastructure Materials Purchased from Contech
Trusted by teams at
Description
The Town approved an $8,254.02 Street Fund payment to Contech Engineered Solutions LLC for infrastructure improvement materials ordered April 6, 2026.
Contract Details
Contract Amount
$8,254.02
Vendor
CONTECH ENGINEERED SOLUTIONS LLC
Agency
Town of Nederland, CO
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
Contract Term
Invoice dated 04/06/2026; due 05/06/2026
More from CONTECH ENGINEERED SOLUTIONS LLC
Related Contracts
Jo Daviess County Public Works Committee Agenda Packet May 2026
RECOMMENDEDCity of Bonner Springs Agenda Packet 2026-05-11
APPROVEDStroud Township Board of Supervisors Regular Meeting Agenda May 2026
APPROVEDStroud Township Board of Supervisors Meeting Agenda May 2026
APPROVEDTownship of Stroud Board of Supervisors Meeting Minutes 2026-05-05
APPROVEDMore from Town of Nederland
Town of Nederland Planning Commission Agenda Packet 2026-05-20
Town of Nederland Board of Trustees Agenda Packet 2026-05-19
Town of Nederland Board of Trustees Agenda Packet 2026-05-19
Town of Nederland Board of Trustees Agenda Packet 2026-05-19
Town of Nederland Board of Trustees Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.