Professional Services Invoice Approved for City of McCall
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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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