town_of_nederland_board_of_trustees_agenda_march_5.pdf
Sewer Infrastructure Progress Payment to Fischer Construction
Trusted by teams at
Description
A $509.53 payment was made to Fischer Construction Inc for progress and retainage relating to sewer infrastructure work and grit removal, as part of continued construction activity.
Contract Details
Contract Amount
$509.53
Vendor
FISCHER CONSTRUCTION INC
Agency
Town of Nederland, CO
Contract Type
CONSTRUCTION
Document Date
March 5, 2024
Contract Term
Multiple applications, Feb 2024
Renewal Info
Ongoing progress payments.
More from FISCHER CONSTRUCTION INC
Related Contracts
Lochbuie Municipal Sewer Board Agenda Packet 2026-05-28
REJECTEDtown_of_nederland_board_of_trustees_agenda_march_5.pdf
APPROVEDtown_of_nederland_board_of_trustees_agenda_march_5.pdf
APPROVEDtown_of_nederland_board_of_trustees_agenda_march_5.pdf
APPROVEDCity of New Braunfels City Council Meeting Agenda February 2023
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.