Payment Approved for Well #1 Repairs to Sierra Alta
Trusted by teams at
Description
The Board approved a disbursement of $11,277.45 to Sierra Alta for repairs conducted on Well #1. This action completed the pump replacement project within the earlier approved estimate.
Contract Details
Contract Amount
$11,277.45
Vendor
SIERRA ALTA
Agency
Brazos Mutual Domestic Water Consumers Assoc., NM
Contract Type
MAINTENANCE
Document Date
February 10, 2026
Renewal Info
One-time repair payment as part of a previously authorized maintenance project; no recurring renewal detailed.
Issuing Agency
Special District
Chama, NM
More from Brazos Mutual Domestic Water Consumers Assoc.
Brazos Mutual Domestic Water Consumers Board Agenda 2026-06-09
Brazos Mutual Domestic Water Consumers Board Agenda 2026-06-09
Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
Brazos Mutual Domestic Water Consumers Association Board Meeting Minutes February 2026
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.