Montrose Urban Renewal Authority Board Meeting Agenda Packet May 2026
Sewer Materials Purchase from Winwater
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Description
MURA directly purchased sewer materials from Winwater under a November 16, 2018 authorization of $413,208.24. Actual spending on the sewer materials reached $417,329.40.
Contract Details
Contract Amount
$413,208.24
Vendor
WINWATER
Agency
City of Montrose, CO
Contract Type
SUPPLIES
Document Date
May 6, 2026
Renewal Info
Single direct purchase authorized 11/16/2018; no renewals indicated.
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