Barnes Center Metropolitan District Board Meeting Agenda December 2025
Board Ratifies Payment of 2024 WSDM Management Invoice
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Description
A prior-year WSDM Managers invoice dated December 31, 2024, for $1,930.08 was included in outstanding payables and ratified by the Board as part of the October 20, 2025 payment request totaling $7,554.10. This action authorizes payment for earlier management services.
Contract Details
Contract Amount
$1,930.08
Vendor
WSDM MANAGERS
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 3, 2025
Renewal Info
Represents payment under an existing management services engagement; does not itself define renewal terms.
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RATIFIEDIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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