AVISTA Utilities Payment Approved for May
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Description
KMPO Board approved the $65.07 May utilities bill from AVISTA.
Contract Details
Contract Amount
$65.07
Vendor
AVISTA
Agency
Kootenai MPO, ID
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
Kootenai Metropolitan Planning Organization AgendaPacket KMPO Board Meeting 2026-06-11
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