Barnes Center Metropolitan District Special Board Meeting Agenda June 2025
Reimbursement to WSDM for SDA Dues Considered
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Description
The Barnes Center Metropolitan District is considering approval of a $313.06 payment to WSDM District Managers for reimbursement of SDA dues, per Invoice 61725 dated June 17, 2025. The payment will be processed through the General Fund upon Board ratification of payables.
Contract Details
Contract Amount
$313.06
Vendor
WSDM DISTRICT MANAGERS
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2025
Contract Term
Invoice dated June 17, 2025
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ongoingIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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