Barnes Center Metropolitan District Special Board Meeting Agenda June 2025
Board to Approve Overdue WSDM Management Invoice
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Description
The Barnes Center Metropolitan District Board is asked to approve payment of an overdue $1,618.35 invoice from WSDM District Managers dated March 31, 2025. The expenditure will be authorized as part of the district’s June 24, 2025 payable approvals.
Contract Details
Contract Amount
$1,618.35
Vendor
WSDM DISTRICT MANAGERS
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2025
Contract Term
Invoice dated March 31, 2025
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ongoingIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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