Town of Windsor Kern Board Regular Meeting Agenda May 2026
Water augmentation services payment approved
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Description
The Kern Board authorized a $4,887.50 payment to CLEAR WATER SOLUTIONS INC for Kern/WCSD RE-4 augmentation 2025 services from March 2 to April 5, 2026. The payment was part of the March–April 2026 bills report.
Contract Details
Contract Amount
$4,887.50
Vendor
CLEAR WATER SOLUTIONS INC
Agency
Town of Windsor, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
02 Mar 2026 – 05 Apr 2026
Renewal Date
2026-04-05
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