Board Ratifies WSDM September 2025 Management Invoice
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Description
The Board ratified payment of a $1,500.00 invoice from WSDM Managers dated September 30, 2025, as part of its payables through December 3, 2025. This payment covers district management services.
Contract Details
Contract Amount
$1,500.00
Vendor
WSDM MANAGERS
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 3, 2025
Renewal Info
Invoice reflects ongoing management services under an existing engagement; specific contract term and renewal details are not stated.
More from WSDM MANAGERS
Issuing Agency
Special District
Colorado Springs, CO
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