Woodmen Road Metropolitan District Regular Board Meeting Agenda March 2026
District Ratifies Legal Invoice Payment January 2026
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Description
The Board ratified payment of $656.25 to Susemihl, McDermott & Downie for legal services invoiced as of December 31, 2025. This payment was included in the January 20, 2026 General Fund payables.
Contract Details
Contract Amount
$656.25
Vendor
SUSEMIHL MC DERMOTT & DOWNIE
Agency
Woodmen Road Metropolitan District, CO
Contract Type
LEGAL
Document Date
March 3, 2026
Contract Term
Invoice dated 12/31/2025
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Related Contracts
Issuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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