Town of Nederland Board of Trustees Agenda Packet 2026-05-19
NDDA Reimburses Town for Computer Purchases
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Description
On April 27, 2026 the Nederland Downtown Development Authority reimbursed the Town of Nederland $304.96 for computer-related expenses. The charge was booked to NDDA’s computer account.
Contract Details
Contract Amount
$304.96
Vendor
TOWN OF NEDERLAND
Agency
Town of Nederland, CO
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Single payment dated 04/27/2026
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