ARPA community trainings consultant payment approved
Trusted by teams at
Description
Nederland approved a $600.00 consultant reimbursement to Katrina Harms for administrative and outreach work under the BoCo ARPA Equitable Access Community Trainings Grant. The payment is processed through the General Fund Other Payable account.
Contract Details
Contract Amount
$600.00
Vendor
HARMS, KATRINA
Agency
Town of Nederland, CO
Contract Type
CONSULTING
Document Date
December 16, 2025
Contract Term
May–June 2025; invoice dated 07/09/25, due 08/08/25
More from HARMS, KATRINA
More from Town of Nederland
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Town of Nederland AgendaPacket 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.