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Town of Georgetown Awards $5,354 Utilities Contract to Colorado Department of (September 2026)

Town of Georgetown
Disclosed value
$5,354.00
From agendapacket
Approved
Sep 22, 2026
Term
Annual billing

The 30-second brief

What it covers

Georgetown approved a $5,354 payment to COLORADO DEPARTMENT OF for annual water-related billing. The charge appeared in the September 11-17 Water Fund payables report.

Who holds it

Colorado Department of holds this utilities contract with Town of Georgetown.

What happens next

Term as filed: Annual billing.

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Contract details

Contract type
Utilities
Amount
$5,354.00
Document date
September 22, 2026
Term
Annual billing
Vendor
Colorado Department of
Agency
Town of Georgetown
Source document
Town of Georgetown AgendaPacket Regular Meeting Agenda September 22, 2026 (AgendaPacket)

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Questions about this contract

Who was awarded the utilities contract by Town of Georgetown?

Colorado Department of was awarded this utilities contract by Town of Georgetown, as recorded on September 22, 2026. The contract value is $5,354.00.

How much is the Colorado Department of contract with Town of Georgetown worth?

The Colorado Department of contract with Town of Georgetown is valued at $5,354.00, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of Georgetown AgendaPacket Regular Meeting Agenda September 22, 2026 (AgendaPacket), dated September 22, 2026 from Town of Georgetown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Colorado Department of hold?

Colorado Department of may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Georgetown currently buying?

Explore Town of Georgetown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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