Cheyenne Creek Metropolitan Park & Water District Board Meeting Agenda Nov 2025
Board Ratifies Payables to WSDM Managers for District Services
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Description
The Cheyenne Creek Metropolitan Park & Water District board approved and ratified payables totaling $3,181.63 to WSDM Managers for district management and administrative services rendered from May through October 2025. Invoices remain unpaid as of the November 11, 2025 board meeting.
Contract Details
Contract Amount
$500.00 (Invoice 804), $500.00 (Invoice 898), $500.00 (Invoice 960), $500.00 (Invoice 1011), $500.00 (Invoice 1054), $681.63 (Invoice 1077) — Total $3,181.63
Vendor
WSDM MANAGERS
Agency
Cheyenne Creek Metropolitan Park And Water District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 11, 2025
Contract Term
May 31, 2025 to October 31, 2025 (monthly invoices)
Renewal Date
2025-10-31
Renewal Info
Monthly ongoing engagement; reviewed and ratified at each board meeting. No explicit auto-renewal, but regular renewals anticipated as services continue.
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RATIFIEDIssuing Agency
Cheyenne Creek Metropolitan Park And Water District
Special District
Canon City, CO
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