Core & Main to Refund $5,900 Billing Error
Trusted by teams at
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
More from CORE & MAIN
Issuing Agency
Special District
Castle Rock, CO
More from Silver Heights Water And Sanitation District
Silver Heights Water and Sanitation District Rules and Regulations December 2025
Silver Heights Water & Sanitation District Meeting Minutes November 2025
Silver Heights Water & Sanitation District Meeting Minutes November 2025
Silver Heights Water & Sanitation District Meeting Minutes September 2025
Silver Heights Water & Sanitation District Meeting Minutes September 2025
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.