FINANCIAL_SERVICESAPPROVED

Perry Park Water and Sanitation District Board Meeting Agenda Packet April 2026

ACH Fraud Monitoring Memo Paid to Collins Cole Winn & Ulmer

$50.00Perry Park Water & Sanitation DistrictCOLLINS COLE WINN & ULMER PLLCApril 15, 2026

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Description

The District approved a $50.00 payment to Collins Cole Winn & Ulmer, PLLC for an ACH fraud monitoring memorandum. This service supports financial controls and fraud prevention.

Contract Details

Contract Amount

$50.00

Vendor

COLLINS COLE WINN & ULMER PLLC

Agency

Perry Park Water & Sanitation District, CO

Contract Type

FINANCIAL_SERVICES

Document Date

April 15, 2026

Renewal Info

Single advisory memo; no ongoing term stated.

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Issuing Agency

Perry Park Water & Sanitation District

Utility District

Larkspur, CO

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Vendor