Outstanding Election Services Invoice Under Review
Trusted by teams at
Description
The district discussed an outstanding payment claim by Community Resource Service of Colorado for election-related services totaling $12,633.88 plus additional invoices from 2023. The claim will be reviewed by the board and bookkeeper upon her return.
Contract Details
Contract Amount
$12,633.88 for services rendered as well as some outstanding invoices for the 2023 election
Vendor
COMMUNITY RESOURCE SERVICE OF COLORADO
Agency
Silver Heights Water And Sanitation District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 18, 2025
Issuing Agency
Special District
Castle Rock, CO
More from Silver Heights Water And Sanitation District
Silver Heights Water and Sanitation District Rules and Regulations December 2025
Silver Heights Water & Sanitation District Meeting Minutes November 2025
Silver Heights Water & Sanitation District Meeting Minutes November 2025
Silver Heights Water & Sanitation District Meeting Minutes November 2025
Silver Heights Water & Sanitation District Meeting Minutes September 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.