Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Filer Council Meeting Agenda April 20, 2026

Multi-facility professional services payment to Stover Gadd & Associates

$5,332.25City of FilerSTOVER, GADD & ASSOCIATES PLLCApril 20, 2026

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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 Filer authorized payment of $5,332.25 to STOVER, GADD & ASSOCIATES, PLLC for professional services on City Hall, an AARP project, the library, and police facilities. Charges are allocated among general government, water, and library funds.

Contract Details

Contract Amount

$5,332.25

Vendor

STOVER, GADD & ASSOCIATES PLLC

Agency

City of Filer, ID

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 20, 2026

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