AVISTA Utility Payment for April Approved
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Description
Board approved $71.08 payment to AVISTA for April 2026 utilities.
Contract Details
Contract Amount
$71.08
Vendor
AVISTA
Agency
Kootenai MPO, ID
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
April 2026 (monthly)
Renewal Date
2026-04-30
Renewal Info
Monthly recurring utility service.
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