Hailey Urban Renewal Agency Meeting Agenda February 2026
Admin Services Rendered by Lisa Enourato Approved
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Description
Hailey Urban Renewal Agency approved payment of $1,701.60 to Lisa Enourato for administrative services and reimbursement costs.
Contract Details
Contract Amount
$1,701.60
Vendor
ENOURATO, LISA
Agency
City of Hailey, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2026
Contract Term
One-time; invoice dated 02/05/2026
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