Multi-facility professional services payment to Stover Gadd & Associates
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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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