town-of-eaton-town-board-regular-meeting-agenda-october-16-2025_8aa.pdf
Eaton Pays Hoffman Parker Wilson for Legal Services
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Description
The Town of Eaton issued a payment of $3,010.00 to HOFFMAN, PARKER, WILSON & for legal services. The expense was coded to the town’s legal services account in September 2025.
Contract Details
Contract Amount
$3,010.00
Vendor
HOFFMAN, PARKER, WILSON &
Agency
Town of Eaton, CO
Contract Type
LEGAL
Document Date
October 16, 2025
Contract Term
Single payment on check 65522 dated 09/15/2025
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