District Ratifies August Bristlecone Ecology Invoice
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Description
The District processed an $8,480.00 payment to Bristlecone Ecology for ecological consulting services under invoice 1166. This expenditure will be ratified as part of the November 11, 2024 payables approval.
Contract Details
Contract Amount
$8,480.00
Vendor
BRISTLECONE ECOLOGY
Agency
Woodmen Road Metropolitan District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 11, 2024
Contract Term
Invoice 1166 dated 8/5/2024; paid via 8/26/2024 draw
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Issuing Agency
Special District
Colorado Springs, CO
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