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UTILITIESAPPROVED

City of Star Council Meeting Agenda May 2026

Shop Power Bill For 894 S Main Approved

$69.98City of StarIDAHO POWER COMPANYMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Star approved a $69.98 payment to IDAHO POWER COMPANY for electric service at the 894 S Main Street shop. This supports power for city maintenance operations.

Contract Details

Contract Amount

$69.98

Vendor

IDAHO POWER COMPANY

Agency

City of Star, ID

Contract Type

UTILITIES

Document Date

May 5, 2026

Renewal Info

Ongoing utility service.

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