Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
Harland Clark Check Supply Purchase Approved
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Description
KMPO approved a $526.11 purchase from Harland Clark for banking checks in May 2026.
Contract Details
Contract Amount
$526.11
Vendor
HARLAND CLARK
Agency
Kootenai MPO, ID
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
One-time
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