EQUIPMENTAPPROVED
Jerome City Council Meeting Minutes January 2026
Riverside Inc Equipment Payment Approved
$12,112.06City of JeromeRIVERSIDE INCJanuary 20, 2026
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Description
Riverside Inc was paid $12,112.06 for equipment or project services.
Contract Details
Contract Amount
$12,112.06
Vendor
RIVERSIDE INC
Agency
City of Jerome, ID
Contract Type
EQUIPMENT
Document Date
January 20, 2026
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