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LEGALAPPROVED

Town of Morrison Board of Trustees Meeting Agenda Packet May 2026

Water Legal Services Paid to Alperstein & Covell

$1,434.00Town of MorrisonALPERSTEIN & COVELL PCMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Morrison paid Alperstein & Covell PC $1,434.00 for water-related legal services. The April 30, 2026 invoice was settled on May 19, 2026.

Contract Details

Contract Amount

$1,434.00

Vendor

ALPERSTEIN & COVELL PC

Agency

Town of Morrison, CO

Contract Type

LEGAL

Document Date

May 18, 2026

Contract Term

Legal services dated 04/30/2026; paid 05/19/2026

Renewal Info

Specialized outside counsel engagement; likely ongoing as needed.

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