DDA Issues $1,710 Payment to Legal Firm
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Description
The Eaton Downtown Development Authority issued check 68219 to HOFFMAN, PARKER, WILSON & for $1,710.00, charged to account 11-00-7310. This payment appears to cover legal or professional services rendered to the authority.
Contract Details
Contract Amount
$1,710.00
Vendor
HOFFMAN, PARKER, WILSON &
Agency
Town of Eaton, CO
Contract Type
LEGAL
Document Date
April 6, 2026
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Town of Eaton Board Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
Eaton Downtown Development Authority Regular Meeting Agenda April 2026
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