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PROFESSIONAL_SERVICESAPPROVED

McCall Redevelopment Agency AgendaPacket 2026-05-28

Professional Services Invoice Approved for City of McCall

$790.67City of McCallCITY OF MCCALLMay 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The McCall Redevelopment Agency approved an invoice in the amount of $790.67 to the City of McCall for professional services provided in April 2026. The services included meeting preparation, materials, and administrative project support.

Contract Details

Contract Amount

$790.67

Vendor

CITY OF MCCALL

Agency

City of McCall, ID

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 28, 2026

Contract Term

April 1, 2026 through April 30, 2026

Renewal Date

2026-05-30

Renewal Info

Ongoing monthly professional support, continued through regular invoicing; future extensions or changes subject to agency budget and future approvals.

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