Recurring City of Ammon Utility Payments Approved
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Description
Iona-Bonneville Sewer District approved recurring prior and current month payments of $4,539.60 each to the City of Ammon, likely for shared sewer or utility services. These intergovernmental expenses were included in the December 2025 bills approval.
Contract Details
Contract Amount
$4,539.60 (current month); $4,539.60 (previous month)
Vendor
CITY OF AMMON
Agency
Iona-Bonneville Sewer District, ID
Contract Type
UTILITIES
Document Date
December 17, 2025
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