Payment to Commerce City for Water System Work Approved
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Description
The board approved Invoice #12 in the amount of $189,661.99 to the City of Commerce City for water system improvements as part of the 96th Avenue road widening project.
Contract Details
Contract Amount
$189,661.99
Vendor
CITY OF COMMERCE CITY
Agency
South Adams County Water & Sanitation District, CO
Contract Type
OTHER
Document Date
March 11, 2026
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Issuing Agency
Utility District
Commerce City, CO
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