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PROFESSIONAL_SERVICESRATIFIED

Barnes Center Metropolitan District Board Meeting Agenda December 2025

June 2025 WSDM Management Invoice Ratified by Board

$1,607.02Woodmen Road Metropolitan DistrictWSDM MANAGERSDecember 3, 2025

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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

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.

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