Hailey Urban Renewal Agency Agenda Packet 2026-04-21
Administrative Services Payment to Lisa Enourato Approved
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Description
The Hailey Urban Renewal Agency approved payment of $701.25 to Lisa Enourato for administrative services rendered in March 2026, supporting board functions and project logistics.
Contract Details
Contract Amount
$701.25
Vendor
ENOURATO, LISA
Agency
City of Hailey, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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