city-of-east-hope-fy2025-accounts-payable-and-monthly-bills_24e.pdf
North 40 Supply Invoice Paid by City
Trusted by teams at
Description
East Hope approved a $122.38 payment to NORTH 40 on August 31, 2025 for departmental supplies. Charges were distributed between the General and Streets funds.
Contract Details
Contract Amount
$122.38
Vendor
NORTH 40
Agency
City of East Hope, ID
Contract Type
SUPPLIES
Document Date
August 1, 2025
Renewal Info
Single invoice payment under routine purchasing.
More from NORTH 40
Related Contracts
Geraldine K-12 Schools, District No. 3 Minutes Special Meeting 2026-05-05
APPROVEDrolla_city_council_meeting_minutes_october_2025.pdf
APPROVEDtown-of-meeker-board-of-trustees-meeting-agenda-october-7-2025_a30.pdf
pendingtonasket-school-district-board-meeting-minutes-january-29-2025_b9e.pdf
approvedchelan-county-meeting-minutes-2024-08-26_2ad.pdf
approvedMore from City of East Hope
East Hope City Council Minutes 2026-05-12
East Hope City Council Minutes 2026-05-12
East Hope City Council Minutes 2026-05-12
East Hope City Council Meeting Minutes March 2026
East Hope City Council Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.