McCall Redevelopment Agency Meeting Agenda Packet April 16 2026
MRA Pays March 2026 City Services Invoice
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Description
The McCall Redevelopment Agency approved payment of a $648.61 City of McCall invoice for professional staff support services performed during March 2026. The invoice covers meeting preparation, minutes, webpage maintenance, and related administrative work.
Contract Details
Contract Amount
$648.61
Vendor
CITY OF MCCALL
Agency
City of McCall, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
March 1, 2026 through March 31, 2026
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