town-of-arriba-meeting-minutes-2024-06-10_755.pdf
Fiber Company Billing for Water Main Damage
Trusted by teams at
Description
Discussion on billing one fiber company approximately $1,000 for hitting a water main, covering parts, labor, and backhoe use.
Contract Details
Contract Amount
$1,000
Vendor
FIBER
Agency
Town of Arriba, CO
Contract Type
Service
Document Date
June 10, 2024
Contract Term
NA
More from FIBER
Related Contracts
Town of Gillam Minutes Council meeting 2026-05-06
AWARDEDTown of Gillam Minutes Council meeting 2026-05-06
TABLEDSanford Fritch ISD 2025 Budget
ONGOINGMore from Town of Arriba
Town of Arriba Board of Trustees Meeting Minutes March 2026
Town of Arriba Board of Trustees Meeting Minutes March 2026
Town of Arriba Board of Trustees Meeting Minutes March 2026
Town of Arriba Board of Trustees Meeting Minutes January 2026
Town of Arriba Board of Trustees Meeting Minutes December 2025
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.