Cheyenne Creek Metropolitan Park & Water District Board Meeting Agenda Nov 2025
Board Approves Payables to WSDM Managers for District Management
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Description
The Cheyenne Creek Metropolitan Park & Water District board approved payments for ongoing management and accounting services provided by WSDM Managers, with invoices totaling $3,181.63 for the period from May to October 2025. The payments cover regular district management and related administrative services.
Contract Details
Contract Amount
$500.00 (May 2025), $500.00 (June 2025), $500.00 (July 2025), $500.00 (August 2025), $500.00 (September 2025), $681.63 (October 2025)
Vendor
WSDM MANAGERS
Agency
Cheyenne Creek Metropolitan Park And Water District, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 11, 2025
Contract Term
Monthly invoices, May 2025 – October 2025 (at least)
Renewal Date
2025-10-31
Renewal Info
These are recurring monthly payments; board regularly ratifies and approves such payables. No explicit automatic renewal, but ongoing professional relationship implied.
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RATIFIEDIssuing Agency
Cheyenne Creek Metropolitan Park And Water District
Special District
Canon City, CO
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