City of Jerome Council Meeting Minutes April 21 2026
Riverside Inc Construction/Landscape Supplies Payment Approved
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Description
The City approved a $10,399.84 payment to Riverside Inc for construction or landscaping-related materials. This payment was part of the consent calendar.
Contract Details
Contract Amount
$10,399.84
Vendor
RIVERSIDE INC
Agency
Housing Authority of the city Jerome, ID
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
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