Urban Renewal Agency Special Meeting Agenda October 2025
Management Fee Approved for General Fund Services
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Description
The Urban Renewal Agency approved payment of a $94,318 management fee to the City of Twin Falls for general fund services for fiscal year 2025-2026.
Contract Details
Contract Amount
$94,318.00
Vendor
CITY OF TWIN FALLS
Agency
City of Twin Falls, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 13, 2025
Contract Term
Fiscal Year 2025-26
Renewal Date
2026-10-08
Renewal Info
Annual management fee; likely renewed each fiscal year upon budget approval and accounts payable processing.
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