Eaton Downtown Development Authority Regular Meeting Agenda April 2026
Additional Legal Invoice Paid to Rocklin Office
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Description
The Eaton Downtown Development Authority authorized payment of $256.50 to the LAW OFFICE OF AVI S ROCKLIN under invoice 3862 as part of check 2152620. The charge is booked to account 02-00-7315 for legal services.
Contract Details
Contract Amount
$256.50
Vendor
LAW OFFICE OF AVI S ROCKLIN
Agency
Town of Eaton, CO
Contract Type
LEGAL
Document Date
April 6, 2026
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