Marchetti & Weaver accounting invoice ratified
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Description
The Board ratified a $14,282.40 payment to Marchetti & Weaver, LLC for professional accounting services for the District.
Contract Details
Contract Amount
$14,282.40
Vendor
MARCHETTI & WEAVER LLC
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
Accounting services on 03/16/2026
Renewal Info
Ongoing engagement for accounting and financial reporting support.
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