town_board_regular_meeting_agenda_november_2025.pdf
Eaton pays CLEAR WATER SOLUTIONS for plant services
Trusted by teams at
Description
The Town of Eaton paid CLEAR WATER SOLUTIONS INC $1,252.72 in October 2025 for contracted operations or maintenance support at water-related facilities. The services span multiple utility funds.
Contract Details
Contract Amount
$1,252.72
Vendor
CLEAR WATER SOLUTIONS INC
Agency
Town of Eaton, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 20, 2025
Contract Term
Payment date 10/15/2025
More from CLEAR WATER SOLUTIONS INC
Related Contracts
Town of Windsor Kern Board Regular Meeting Agenda May 2026
APPROVEDTown of Eaton Town Board Regular Meeting Agenda Packet February 2026
APPROVEDKern Board Regular Meeting Agenda January 2026
APPROVEDKern Board Regular Meeting Agenda January 2026
APPROVEDtown-of-eaton-town-board-regular-meeting-agenda-october-16-2025_8aa.pdf
APPROVEDMore from Town of Eaton
Town of Eaton Board Meeting Agenda April 2026
Town of Eaton Board Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
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.