City of Jerome Council Meeting Minutes April 21 2026
Technical Services Payment to SKM Inc Approved
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Description
The City approved a $2,983.75 payment to Skm Inc. for technical or engineering services. This expenditure was part of the consent calendar.
Contract Details
Contract Amount
$2,983.75
Vendor
SKM INC
Agency
Housing Authority of the city Jerome, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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APPROVEDIssuing Agency
Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
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