PROFESSIONAL_SERVICESPENDING
city-of-hayden-city-council-meeting-agenda-august-26-2025_b8d.pdf
Escrow-Funded Professional Services Payment to Iteris
$1,515.00City of HaydenITERIS INC.August 26, 2025
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Description
The City of Hayden plans to pay Iteris, Inc. $1,515 from an escrow account for services related to development case BEN22-0009. The invoice likely covers traffic or transportation analysis work.
Contract Details
Contract Amount
$1,515.00
Vendor
ITERIS INC.
Agency
City of Hayden, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 26, 2025
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