FINANCIAL_SERVICESAPPROVED

Vancouver Public Facilities District Agenda Packet 2026-06-25

PFD Board Reviews City Sales Tax Remittances

$1,147,834.57 total (multiple transfers: $203,632.24; $188,873.87; $183,377.17; $217,399.44; $179,771.31; $174,780.54)City of VancouverPUBLIC FACILITIES DISTRICT - CITYJune 25, 2026

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Description

The Vancouver Public Facilities District Board is asked to approve City PFD sales tax remittances totaling $1,147,834.57 to the Downtown Redevelopment Authority for the period December 2025 through May 2026. These intergovernmental transfers are documented in the PFD’s claims and vouchers register.

Contract Details

Contract Amount

$1,147,834.57 total (multiple transfers: $203,632.24; $188,873.87; $183,377.17; $217,399.44; $179,771.31; $174,780.54)

Vendor

PUBLIC FACILITIES DISTRICT - CITY

Agency

City of Vancouver, WA

Contract Type

FINANCIAL_SERVICES

Document Date

June 25, 2026

Contract Term

Payments dated 12/1/2025 through 5/1/2026

Renewal Info

Recurring monthly transfers of City PFD sales tax to the DRA; future payments will continue under existing intergovernmental arrangements unless modified.

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