Whatcom Transportation Authority Board of Directors Meeting Agenda Packet February 2026
WTA Pays Lynden Utility Charges
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Description
WTA approved a $442.58 payment to the CITY OF LYNDEN for water, sewer, and stormwater utility fees associated with its facilities there. The payment was included in the January 16–31, 2026 expenditure report.
Contract Details
Contract Amount
$442.58
Vendor
CITY OF LYNDEN
Agency
Whatcom Transportation Authority, WA
Contract Type
UTILITIES
Document Date
February 19, 2026
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