Caldwell Urban Renewal Agency Meeting Agenda May 2026
Administrative services invoice for April approved
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Description
The Caldwell Urban Renewal Agency approved an invoice of $12,891.66 to the City of Caldwell for April 2026 monthly administrative fees. The payment covers ongoing administrative support to the agency.
Contract Details
Contract Amount
$12,891.66
Vendor
CITY OF CALDWELL
Agency
City of Caldwell, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026 billing
Renewal Info
Recurring monthly administrative service arrangement reflected throughout FY 2026.
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