City of Jerome Council Meeting Minutes March 17 2026
City Approves Industrial Supplies Payment to Riverside Inc
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Description
The Council approved a $7,264.21 payment to Riverside Inc for industrial or maintenance supplies. This supports operations across multiple departments.
Contract Details
Contract Amount
$7,264.21
Vendor
RIVERSIDE INC
Agency
Housing Authority of the city Jerome, ID
Contract Type
SUPPLIES
Document Date
March 17, 2026
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Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
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