June 2025 WSDM Management Invoice Ratified by Board
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Description
The Board ratified a $1,607.02 invoice from WSDM Managers dated June 30, 2025, as part of outstanding payables totaling $7,554.10. This payment further supports the District's ongoing management services agreement.
Contract Details
Contract Amount
$1,607.02
Vendor
WSDM MANAGERS
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 3, 2025
Renewal Info
Payment under an ongoing professional services arrangement; contract renewal specifics are not discussed.
More from WSDM MANAGERS
Issuing Agency
Special District
Colorado Springs, CO
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