Lewiston Urban Renewal Agency Regular Meeting Agenda April 2026
URA Approves $46,230 Reimbursement to City for Sewer Project
Trusted by teams at
Description
The Lewiston Urban Renewal Agency approved a $46,230.00 reimbursement to the City of Lewiston for Merrick & Co expenses on the East Orchards Sewer Phase 3 project. The reimbursement aligns with the previously approved contract and budget and passed on a 5-1 vote.
Contract Details
Contract Amount
$46,230.00
Vendor
CITY OF LEWISTON
Agency
City of Lewiston, ID
Contract Type
FACILITIES
Document Date
April 14, 2026
More from CITY OF LEWISTON
Related Contracts
City of Clarkston AgendaPacket City Council Meeting 2026-05-26
ONGOINGLewiston Urban Renewal Agency Regular Meeting Agenda April 2026
APPROVEDLewiston Urban Renewal Agency Regular Meeting Agenda March 2026
APPROVEDLewiston Urban Renewal Agency Regular Meeting Agenda March 2026
APPROVEDLewiston Urban Renewal Agency Regular Meeting Agenda March 2026
APPROVEDMore from City of Lewiston
Lewiston City Council Regular Meeting Agenda May 2026
Lewiston City Council Regular Meeting Agenda May 2026
Lewiston City Council Regular Meeting Agenda May 2026
Lewiston City Council Regular Meeting Agenda May 2026
Lewiston Historic Preservation Commission Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.