BCPFD Pays Q1 Admin Services Invoice to BFCOG
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Description
The Benton County Public Facilities District approved payment of a $1,273.59 invoice to the Benton Franklin Council of Governments for administrative staffing, advertising expenses, and associated indirect costs through March 31, 2026. The payment was authorized via the Q1 2026 voucher summary.
Contract Details
Contract Amount
$1,273.59
Vendor
BENTON FRANKLIN COUNCIL OF GOVERNMENTS
Agency
Tri-Cities Metropolitan Area Transportation Study, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
Services and expenses through 3/31/2026
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