Urban Renewal Agency of the City of Twin Falls 2025 Annual Report
Management Agreement Payment to City of Twin Falls
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Description
The Urban Renewal Agency paid the City of Twin Falls $208,000 in FY2024 for management, legal, and support services under a longstanding agreement.
Contract Details
Contract Amount
$208,000 (for FY 2024)
Vendor
CITY OF TWIN FALLS
Agency
Twin Falls Airport Board, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
Contract Term
Annual; FY2024
Renewal Date
2024-09-30
Renewal Info
Annual contract; amount determined each fiscal year by the Agency and City.
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Urban Renewal Agency of the City of Twin Falls 2025 Annual Report
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