Electric Service Payment to Avista Utilities
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Description
The City paid AVISTA UTILITIES $52.96 for electric service to the Ontario project location from March 23 to April 21, 2026. The utility expense supports ongoing city facility operations.
Contract Details
Contract Amount
$52.96
Vendor
AVISTA UTILITIES
Agency
City of Sandpoint, ID
Contract Type
UTILITIES
Document Date
May 6, 2026
Contract Term
Electric service 03/23/2026–04/21/2026
Renewal Info
Standard recurring electric utility account billed monthly.
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City of Sandpoint City Council Meeting Agenda May 2026
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