Silver Heights Water & Sanitation District Meeting Minutes November 2025
Core & Main to Refund $5,900 Billing Error
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Description
Core and Main will issue a refund of over $5,900 due to a billing error, covering district expenses for recent equipment and testing.
Contract Details
Contract Amount
just over $5,900 (refund to district)
Vendor
CORE & MAIN
Agency
Silver Heights Water And Sanitation District, CO
Contract Type
OTHER
Document Date
November 20, 2025
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ONGOINGIssuing Agency
Silver Heights Water And Sanitation District
Special District
Castle Rock, CO
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