Woodmen Road Metropolitan District Regular Board Meeting Agenda March 2026
District Ratifies January 2026 Legal Services Invoice
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Description
The District ratified a $750.00 payment to Susemihl, McDermott & Downie for legal services through January 31, 2026. This invoice was part of the February 2026 payables batch.
Contract Details
Contract Amount
$750.00
Vendor
SUSEMIHL MC DERMOTT & DOWNIE
Agency
Woodmen Road Metropolitan District, CO
Contract Type
LEGAL
Document Date
March 3, 2026
Contract Term
Invoice dated 1/31/2026
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Related Contracts
Issuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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