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PROFESSIONAL_SERVICESRATIFIED

Barnes Center Metropolitan District Board Meeting Agenda December 2025

Board Ratifies WSDM September 2025 Management Invoice

$1,500.00Woodmen 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 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.

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