Agency Approves Annual Service Fee to City of Twin Falls
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Description
The Urban Renewal Agency approved payment of an annual $208,000 fee to the City of Twin Falls for administration, legal, engineering, budgeting, and accounting services for FY2025.
Contract Details
Contract Amount
$208,000 (annual fee for FY2025)
Vendor
CITY OF TWIN FALLS
Agency
City of Twin Falls, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
Contract Term
One year (FY2025)
Renewal Date
2026-10-01
Renewal Info
Agreement reviewed and amount determined annually by Board action.
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