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Whatcom Transportation Authority Agenda Packet 2026-06-18

Municipal Utility Payment to City of Bellingham

$1,167.34Whatcom Transportation AuthorityCITY OF BELLINGHAMJune 17, 2026

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Description

WTA paid City of Bellingham $1,167.34 for water, sewer, and stormwater utilities in April 2026.

Contract Details

Contract Amount

$1,167.34

Vendor

CITY OF BELLINGHAM

Agency

Whatcom Transportation Authority, WA

Contract Type

UTILITIES

Document Date

June 17, 2026

Contract Term

Monthly

Renewal Info

Recurring monthly services with City of Bellingham.

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Issuing Agency

Whatcom Transportation Authority

Special District

Bellingham, WA

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Vendor

CITY OF BELLINGHAM

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