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PROFESSIONAL_SERVICESRATIFIED

Woodmen Road Metropolitan District Special Board Meeting Agenda Nov 2024

District Ratifies August Bristlecone Ecology Invoice

$8,480.00Woodmen Road Metropolitan DistrictBRISTLECONE ECOLOGYNovember 11, 2024

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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 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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