Manitou Springs City Council Regular Meeting Agenda January 2026
Consulting Services Invoiced by Artaic Group LLC
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Description
The City of Manitou Springs made several payments to Artaic Group LLC for consulting services supporting ongoing projects in December 2025.
Contract Details
Contract Amount
$17,355.85; $1,235.86; $349.65; $1,610.00 (multiple payments)
Vendor
ARTAIC GROUP LLC
Agency
City of Manitou Springs, CO
Contract Type
CONSULTING
Document Date
January 20, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
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