Woodmen Road Metropolitan District Special Board Meeting Agenda May 2025
District Ratifies Legal Fees Payment to Susemihl Firm
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Description
The District authorized payment of $21,174.16 to Susemihl, McDermott & Downie for legal services invoiced on February 28, 2025. This payment was included in the March 17, 2025 General Fund draw and ratified with the March payables.
Contract Details
Contract Amount
$21,174.16
Vendor
SUSEMIHL, MCDERMOTT & DOWNIE
Agency
Woodmen Road Metropolitan District, CO
Contract Type
LEGAL
Document Date
May 13, 2025
Contract Term
Invoice 36970 dated 2/28/2025 for current draw
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RATIFIEDIssuing Agency
Woodmen Road Metropolitan District
Special District
Colorado Springs, CO
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