Communications Hardware Procured From Intermountain Communications
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Description
Valley Regional Transit authorized multiple IT hardware payments to Intermountain Communications of for communications equipment. The series of invoices was included in the October 16–November 15, 2025 payment register.
Contract Details
Contract Amount
$885.00; $454.10; $270.00; $270.00; $270.00; $885.00; $454.58; $1,300.50
Vendor
INTERMOUNTAIN COMMUNICATIONS OF
Agency
Valley Regional Transit, ID
Contract Type
TECHNOLOGY
Document Date
December 1, 2025
Contract Term
Payments dated 2025-10-30, 2025-11-01, and 2025-11-14
Renewal Info
Hardware procurement relationship; no contract term identified in the register.
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Valley Regional Transit Executive Board Meeting Agenda December 2025
Valley Regional Transit Executive Board Meeting Agenda December 2025
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