Woodmen Road Metropolitan District Regular Board Meeting Agenda March 2026
Board Approves Special District Association Payment
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Description
The Board ratified a $378.28 payment to the Special District Association for billed charges dated February 15, 2026. The expense formed part of the February 2026 General Fund payables.
Contract Details
Contract Amount
$378.28
Vendor
SPECIAL DISTRICT ASSOCIATION
Agency
Woodmen Road Metropolitan District, CO
Contract Type
INSURANCE
Document Date
March 3, 2026
Contract Term
Invoice dated 2/15/2026
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RENEWEDIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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