Woodmen Road Metropolitan District Special Board Meeting Agenda May 2025
District Approves March Legal Invoice Payment
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Description
The Board ratified a $1,023.15 payment to Susemihl, McDermott & Downie for legal services invoiced March 31, 2025. The payment was part of the April 15, 2025 General Fund draw.
Contract Details
Contract Amount
$1,023.15
Vendor
SUSEMIHL, MCDERMOTT & DOWNIE
Agency
Woodmen Road Metropolitan District, CO
Contract Type
LEGAL
Document Date
May 13, 2025
Contract Term
Invoice 37079 dated 3/31/2025 for current draw
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RATIFIEDIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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